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
527383 2290 2023-10-14 13:28:00+00 80.8 80.8 0 0 1 2024-03-18 17:18:31.7+00 2024-03-18 17:18:31.732+00 276 276 14/10/2023 10:28-RVT4F10-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527383 expense
527387 2290 2023-10-13 00:19:18+00 34.5 34.5 0 0 1 2024-03-18 17:18:37.155+00 2024-03-18 17:18:37.17+00 276 276 12/10/2023 21:19-JBB5I98-6306378 BR 050 - km 013+730 - SUL - Araguari I 6306378 DES-527387 expense
527390 2290 2023-10-14 18:31:05+00 42.18 42.18 0 0 1 2024-03-18 17:18:40.112+00 2024-03-18 17:18:40.119+00 276 276 14/10/2023 15:31-JAK8E61-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527390 expense
527399 2290 2023-10-14 13:12:34+00 74.4 74.4 0 0 1 2024-03-18 17:18:49.965+00 2024-03-18 17:18:49.975+00 276 276 14/10/2023 10:12-JAS1E44-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527399 expense
527400 2290 2023-10-14 13:14:32+00 50.5 50.5 0 0 1 2024-03-18 17:18:51.175+00 2024-03-18 17:18:51.196+00 276 276 14/10/2023 10:14-JBA5H94-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527400 expense
527404 2290 2023-10-14 10:16:39+00 74.4 74.4 0 0 1 2024-03-18 17:18:57.644+00 2024-03-18 17:18:57.659+00 276 276 14/10/2023 07:16-JAN1H62-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527404 expense
527409 2290 2023-10-14 19:38:38+00 37 37 0 0 1 2024-03-18 17:19:02.708+00 2024-03-18 17:19:02.723+00 276 276 14/10/2023 16:38-IVX4E40-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527409 expense
527258 2290 2023-10-13 22:30:01+00 98.1 98.1 0 0 1 2024-03-18 17:16:03.269+00 2024-03-18 17:20:58.35+00 276 276 276 13/10/2023 19:30-RUT4J76-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527258 expense
527214 2290 2023-10-12 16:10:20+00 66.6 66.6 0 0 1 2024-03-18 17:14:57.973+00 2024-03-18 17:14:57.999+00 276 276 12/10/2023 13:10-EIL3H43-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527214 expense
527215 2290 2023-10-13 20:34:39+00 48.5 48.5 0 0 1 2024-03-18 17:14:58.972+00 2024-03-18 17:14:58.983+00 276 276 13/10/2023 17:34-JBA5F49-6306378 SP 065 - km 79+900 - Norte - Atibaia 6306378 DES-527215 expense