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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
529157 2290 2023-10-13 02:38:54+00 176.5 176.5 0 0 1 2024-03-18 18:22:31.789+00 2024-03-18 18:22:31.803+00 276 276 12/10/2023 23:38-CUA3H57-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529157 expense
529024 2290 2023-10-14 23:18:03+00 49.2 49.2 0 0 1 2024-03-18 18:15:35.664+00 2024-03-18 18:22:51.614+00 276 276 276 14/10/2023 20:18-JBA7J69-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-529024 expense
529165 2290 2023-10-14 17:14:58+00 70.7 70.7 0 0 1 2024-03-18 18:23:33.103+00 2024-03-18 18:23:33.212+00 276 276 14/10/2023 14:14-RUT4J74-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529165 expense
529127 2290 2023-10-14 11:46:30+00 15 15 0 0 1 2024-03-18 18:20:55.185+00 2024-03-18 18:31:29.962+00 276 276 276 14/10/2023 08:46-JAP6D30-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-529127 expense
529105 2290 2023-10-14 11:42:48+00 48.6 48.6 0 0 1 2024-03-18 18:19:36.31+00 2024-03-18 18:19:36.348+00 276 276 14/10/2023 08:42-RVT4F13-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-529105 expense
529117 2290 2023-10-14 12:32:50+00 141.2 141.2 0 0 1 2024-03-18 18:20:23.792+00 2024-03-18 18:20:23.811+00 276 276 14/10/2023 09:32-JBA7A11-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529117 expense
529124 2290 2023-10-14 14:43:29+00 73.24 73.24 0 0 1 2024-03-18 18:20:44.432+00 2024-03-18 18:20:44.447+00 276 276 14/10/2023 11:43-JBA5G35-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529124 expense
529130 2290 2023-09-24 00:07:11+00 73.8 73.8 0 0 1 2024-03-18 18:21:17.564+00 2024-03-18 18:21:17.584+00 276 276 23/09/2023 21:07-EYP3339-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-529130 expense
529134 2290 2023-10-14 14:20:21+00 50.54 50.54 0 0 1 2024-03-18 18:21:29.515+00 2024-03-18 18:21:29.527+00 276 276 14/10/2023 11:20-JAK8E43-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529134 expense
529135 2290 2023-10-14 14:20:15+00 50.54 50.54 0 0 1 2024-03-18 18:21:32.957+00 2024-03-18 18:21:33.186+00 276 276 14/10/2023 11:20-JBB3A26-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529135 expense