Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
529100 2290 2023-10-12 21:22:47+00 176.5 176.5 0 0 1 2024-03-18 18:19:24.926+00 2024-03-18 18:19:24.961+00 276 276 12/10/2023 18:22-FYW0A26-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529100 expense
529101 2290 2023-10-14 16:43:47+00 75.81 75.81 0 0 1 2024-03-18 18:19:26.809+00 2024-03-18 18:19:26.82+00 276 276 14/10/2023 13:43-EYP3339-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529101 expense
529102 2290 2023-10-14 13:31:39+00 80.8 80.8 0 0 1 2024-03-18 18:19:29.052+00 2024-03-18 18:19:29.058+00 276 276 14/10/2023 10:31-RUP4H50-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529102 expense
529103 2290 2023-10-15 00:10:31+00 40.8 40.8 0 0 1 2024-03-18 18:19:31.149+00 2024-03-18 18:19:31.268+00 276 276 14/10/2023 21:10-RUT4J76-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529103 expense
529104 2290 2023-10-14 23:16:36+00 25.5 25.5 0 0 1 2024-03-18 18:19:33.72+00 2024-03-18 18:19:33.732+00 276 276 14/10/2023 20:16-JBB0J65-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529104 expense
529109 2290 2023-10-14 08:04:24+00 50.5 50.5 0 0 1 2024-03-18 18:19:47.029+00 2024-03-18 18:19:47.054+00 276 276 14/10/2023 05:04-JBB0J65-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529109 expense
529113 2290 2023-10-14 08:33:24+00 50.5 50.5 0 0 1 2024-03-18 18:20:03.897+00 2024-03-18 18:20:03.922+00 276 276 14/10/2023 05:33-JBB0J65-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529113 expense
529114 2290 2023-10-14 13:32:22+00 90.9 90.9 0 0 1 2024-03-18 18:20:11.034+00 2024-03-18 18:20:11.085+00 276 276 14/10/2023 10:32-RVT4F08-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529114 expense
529122 2290 2023-10-14 12:29:12+00 67.45 67.45 0 0 1 2024-03-18 18:20:37.7+00 2024-03-18 18:20:37.74+00 276 276 14/10/2023 09:29-RVT4F06-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529122 expense
529125 2290 2023-10-12 20:25:07+00 89.11 89.11 0 0 1 2024-03-18 18:20:48.184+00 2024-03-18 18:20:48.229+00 276 276 12/10/2023 17:25-JBB2B86-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-529125 expense