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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
528414 2290 2023-10-10 08:09:42+00 35.7 35.7 0 0 1 2024-03-18 17:50:46.336+00 2024-03-18 17:50:46.359+00 276 276 10/10/2023 05:09-RVT4F04-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528414 expense
528415 2290 2023-10-10 07:39:57+00 35.7 35.7 0 0 1 2024-03-18 17:50:47.832+00 2024-03-18 17:50:47.847+00 276 276 10/10/2023 04:39-EYP3339-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528415 expense
528416 2290 2023-10-10 17:04:28+00 67.45 67.45 0 0 1 2024-03-18 17:50:49.975+00 2024-03-18 17:50:49.996+00 276 276 10/10/2023 14:04-RVT4F06-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-528416 expense
528417 2290 2023-10-10 15:33:56+00 36.6 36.6 0 0 1 2024-03-18 17:50:51.893+00 2024-03-18 17:50:51.916+00 276 276 10/10/2023 12:33-JBK8C35-6306378 SP 330 - km 82.000 - Norte - Valinhos 6306378 DES-528417 expense
528418 2290 2023-10-10 15:44:45+00 33.72 33.72 0 0 1 2024-03-18 17:50:53.532+00 2024-03-18 17:50:53.54+00 276 276 10/10/2023 12:44-IXT4440-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-528418 expense
528424 2290 2023-10-10 17:46:06+00 35.15 35.15 0 0 1 2024-03-18 17:51:02.428+00 2024-03-18 17:51:02.443+00 276 276 10/10/2023 14:46-JBA5G82-6306378 SP 310 - km 216+800 - SUL - Itirapina 6306378 DES-528424 expense
528425 2290 2023-10-10 18:17:20+00 4.5 4.5 0 0 1 2024-03-18 17:51:03.922+00 2024-03-18 17:51:03.931+00 276 276 10/10/2023 15:17-GGU7A94-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-528425 expense
528419 2290 2023-10-10 15:45:25+00 18 18 0 0 1 2024-03-18 17:50:55.321+00 2024-03-18 17:50:55.347+00 276 276 10/10/2023 12:45-JBA5F56-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-528419 expense
528429 2290 2023-10-04 22:21:40+00 73.2 73.2 0 0 1 2024-03-18 17:51:09.931+00 2024-03-18 17:51:09.939+00 276 276 04/10/2023 19:21-JBA5G09-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528429 expense
528433 2290 2023-10-10 12:21:02+00 32.4 32.4 0 0 1 2024-03-18 17:51:18.638+00 2024-03-18 17:51:18.66+00 276 276 10/10/2023 09:21-JBA7A15-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528433 expense