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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
527966 2290 2023-10-10 14:55:17+00 49.2 49.2 0 0 1 2024-03-18 17:33:04.454+00 2024-03-18 17:33:04.462+00 276 276 10/10/2023 11:55-JBA5F73-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-527966 expense
527967 2290 2023-10-06 09:48:01+00 27 27 0 0 1 2024-03-18 17:33:06.756+00 2024-03-18 17:33:06.767+00 276 276 06/10/2023 06:48-RVT4F03-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527967 expense
527968 2290 2023-10-05 13:17:36+00 27 27 0 0 1 2024-03-18 17:33:09.265+00 2024-03-18 17:33:09.284+00 276 276 05/10/2023 10:17-RVT4F10-6306378 SP 021 - km 0+360 - Norte - Sao Paulo 6306378 DES-527968 expense
527969 2290 2023-10-05 11:18:00+00 27 27 0 0 1 2024-03-18 17:33:11.309+00 2024-03-18 17:33:11.317+00 276 276 05/10/2023 08:18-RVT4F02-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527969 expense
527970 2290 2023-10-10 13:22:03+00 12 12 0 0 1 2024-03-18 17:33:12.491+00 2024-03-18 17:33:12.497+00 276 276 10/10/2023 10:22-JBA5F49-6306378 SP 021 - km 14+290 - Oeste - Osasco 6306378 DES-527970 expense
527971 2290 2023-10-09 22:07:55+00 49.6 49.6 0 0 1 2024-03-18 17:33:13.822+00 2024-03-18 17:33:13.833+00 276 276 09/10/2023 19:07-JBA5F49-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-527971 expense
527972 2290 2023-10-09 21:34:29+00 48.6 48.6 0 0 1 2024-03-18 17:33:15.103+00 2024-03-18 17:33:15.11+00 276 276 09/10/2023 18:34-RVT4F05-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-527972 expense
527973 2290 2023-10-09 21:28:25+00 32.4 32.4 0 0 1 2024-03-18 17:33:16.384+00 2024-03-18 17:33:16.4+00 276 276 09/10/2023 18:28-JAK8E36-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-527973 expense
527974 2290 2023-10-09 21:37:25+00 32.4 32.4 0 0 1 2024-03-18 17:33:17.434+00 2024-03-18 17:33:17.439+00 276 276 09/10/2023 18:37-IXT4440-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-527974 expense
527975 2290 2023-10-09 21:26:46+00 48.6 48.6 0 0 1 2024-03-18 17:33:18.812+00 2024-03-18 17:33:18.821+00 276 276 09/10/2023 18:26-RVT4F01-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-527975 expense