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Data

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
531866 2290 2023-10-13 13:34:08+00 49.6 49.6 0 0 1 2024-03-18 20:11:07.484+00 2024-03-18 20:11:07.499+00 276 276 13/10/2023 10:34-JBA8C54-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-531866 expense
531867 2290 2023-10-13 11:19:39+00 12.4 12.4 0 0 1 2024-03-18 20:11:09.062+00 2024-03-18 20:11:09.103+00 276 276 13/10/2023 08:19-DXV0D74-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-531867 expense
531869 2290 2023-10-13 12:48:35+00 111.6 111.6 0 0 1 2024-03-18 20:11:11.89+00 2024-03-18 20:11:11.903+00 276 276 13/10/2023 09:48-RVT4F11-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531869 expense
531873 2290 2023-10-13 11:06:23+00 27 27 0 0 1 2024-03-18 20:11:17.628+00 2024-03-18 20:11:17.639+00 276 276 13/10/2023 08:06-JAM6E27-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531873 expense
531875 2290 2023-10-13 10:49:24+00 45 45 0 0 1 2024-03-18 20:11:20.829+00 2024-03-18 20:11:20.856+00 276 276 13/10/2023 07:49-JBA7A15-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531875 expense
531876 2290 2023-10-13 10:48:39+00 43.2 43.2 0 0 1 2024-03-18 20:11:22.244+00 2024-03-18 20:11:22.268+00 276 276 13/10/2023 07:48-RVT4F00-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531876 expense
531877 2290 2023-10-13 14:00:14+00 111.6 111.6 0 0 1 2024-03-18 20:11:25.567+00 2024-03-18 20:11:25.605+00 276 276 13/10/2023 11:00-RVT4F09-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531877 expense
531878 2290 2023-10-13 11:10:36+00 90.9 90.9 0 0 1 2024-03-18 20:11:27.412+00 2024-03-18 20:11:27.427+00 276 276 13/10/2023 08:10-RVT4F09-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-531878 expense
531879 2290 2023-10-13 11:34:59+00 98.1 98.1 0 0 1 2024-03-18 20:11:28.831+00 2024-03-18 20:11:28.841+00 276 276 13/10/2023 08:34-RVT4F11-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-531879 expense
531880 2290 2023-10-13 11:22:04+00 98.1 98.1 0 0 1 2024-03-18 20:11:31.212+00 2024-03-18 20:11:31.223+00 276 276 13/10/2023 08:22-RUT4J71-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-531880 expense