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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
529432 2290 2023-10-14 22:17:58+00 70.7 70.7 0 0 1 2024-03-18 18:33:14.81+00 2024-03-18 18:33:14.827+00 276 276 14/10/2023 19:17-EIL3H43-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-529432 expense
529434 2290 2023-10-12 19:41:38+00 67.45 67.45 0 0 1 2024-03-18 18:33:19.674+00 2024-03-18 18:33:19.689+00 276 276 12/10/2023 16:41-RVT4F00-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529434 expense
529437 2290 2023-10-10 17:48:14+00 52.5 52.5 0 0 1 2024-03-18 18:33:25.114+00 2024-03-18 18:33:25.152+00 276 276 10/10/2023 14:48-RVT4F03-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-529437 expense
529439 2290 2023-10-14 13:40:52+00 32.4 32.4 0 0 1 2024-03-18 18:33:29.731+00 2024-03-18 18:33:29.79+00 276 276 14/10/2023 10:40-JBA8C67-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-529439 expense
529441 2290 2023-10-14 13:22:09+00 27 27 0 0 1 2024-03-18 18:33:33.206+00 2024-03-18 18:33:33.239+00 276 276 14/10/2023 10:22-JBB0J65-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529441 expense
529443 2290 2023-10-14 18:58:39+00 49.5 49.5 0 0 1 2024-03-18 18:33:36.835+00 2024-03-18 18:33:36.872+00 276 276 14/10/2023 15:58-RVT4F09-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529443 expense
529444 2290 2023-10-12 21:17:53+00 50.5 50.5 0 0 1 2024-03-18 18:33:38.708+00 2024-03-18 18:33:38.732+00 276 276 12/10/2023 18:17-JBA6D33-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529444 expense
529445 2290 2023-10-14 11:58:20+00 58.99 58.99 0 0 1 2024-03-18 18:33:40.159+00 2024-03-18 18:33:40.165+00 276 276 14/10/2023 08:58-CRG6115-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-529445 expense
529446 2290 2023-10-14 19:49:52+00 42.18 42.18 0 0 1 2024-03-18 18:33:41.995+00 2024-03-18 18:33:42.005+00 276 276 14/10/2023 16:49-JBA7A23-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529446 expense
529447 2290 2023-10-14 20:33:40+00 49.2 49.2 0 0 1 2024-03-18 18:33:49.318+00 2024-03-18 18:33:49.327+00 276 276 14/10/2023 17:33-JBA8C67-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-529447 expense