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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
527279 2290 2023-10-14 13:20:16+00 65.4 65.4 0 0 1 2024-03-18 17:16:27.624+00 2024-03-18 18:30:26.28+00 276 276 276 14/10/2023 10:20-JAT2C76-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527279 expense
527357 2290 2023-10-14 21:59:01+00 61 61 0 0 1 2024-03-18 17:17:58.425+00 2024-03-18 18:33:44.241+00 276 276 276 14/10/2023 18:59-JBA5H99-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527357 expense
527296 2290 2023-10-14 18:55:33+00 61 61 0 0 1 2024-03-18 17:16:46.96+00 2024-03-18 18:13:41.728+00 276 276 276 14/10/2023 15:55-JAQ5C10-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-527296 expense
527402 2290 2023-10-15 01:05:01+00 85.4 85.4 0 0 1 2024-03-18 17:18:54.503+00 2024-03-18 18:39:55.204+00 276 276 276 14/10/2023 22:05-RUP4H46-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527402 expense
527373 2290 2023-10-14 12:01:28+00 65.4 65.4 0 0 1 2024-03-18 17:18:19.316+00 2024-03-18 18:35:24.16+00 276 276 276 14/10/2023 09:01-JBA5E44-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527373 expense
527362 2290 2023-10-15 00:03:53+00 30 30 0 0 1 2024-03-18 17:18:05.616+00 2024-03-18 17:18:05.622+00 276 276 14/10/2023 21:03-JBB0J61-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-527362 expense
527369 2290 2023-10-14 07:27:49+00 70.7 70.7 0 0 1 2024-03-18 17:18:12.114+00 2024-03-18 17:18:12.12+00 276 276 14/10/2023 04:27-FLA5G16-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527369 expense
527372 2290 2023-10-14 12:01:19+00 65.4 65.4 0 0 1 2024-03-18 17:18:18.242+00 2024-03-18 17:18:18.259+00 276 276 14/10/2023 09:01-JAN1H62-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527372 expense
527377 2290 2023-10-14 13:43:05+00 73.2 73.2 0 0 1 2024-03-18 17:18:23.262+00 2024-03-18 17:18:23.271+00 276 276 14/10/2023 10:43-JAS1E44-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527377 expense
527384 2290 2023-10-14 13:28:48+00 75.81 75.81 0 0 1 2024-03-18 17:18:32.893+00 2024-03-18 17:18:32.903+00 276 276 14/10/2023 10:28-GBO5F57-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527384 expense