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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
528984 2290 2023-10-14 17:57:11+00 109.91 109.91 0 0 1 2024-03-18 18:13:07.845+00 2024-03-18 18:13:07.887+00 276 276 14/10/2023 14:57-EYP3339-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528984 expense
528986 2290 2023-10-14 20:37:19+00 49.2 49.2 0 0 1 2024-03-18 18:13:12.885+00 2024-03-18 18:13:12.908+00 276 276 14/10/2023 17:37-JBA6D32-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-528986 expense
528987 2290 2023-10-14 15:49:34+00 60.6 60.6 0 0 1 2024-03-18 18:13:15.428+00 2024-03-18 18:13:15.504+00 276 276 14/10/2023 12:49-JAN1H62-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-528987 expense
528989 2290 2023-10-14 18:52:06+00 60.6 60.6 0 0 1 2024-03-18 18:13:21.192+00 2024-03-18 18:13:21.218+00 276 276 14/10/2023 15:52-JAM6F42-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-528989 expense
528990 2290 2023-10-14 14:22:08+00 74.29 74.29 0 0 1 2024-03-18 18:13:24.19+00 2024-03-18 18:13:24.199+00 276 276 14/10/2023 11:22-JAQ8C39-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528990 expense
528996 2290 2023-10-14 22:52:38+00 18 18 0 0 1 2024-03-18 18:13:58.363+00 2024-03-18 18:13:58.376+00 276 276 14/10/2023 19:52-JBA8C67-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-528996 expense
528998 2290 2023-10-14 20:13:50+00 31.5 31.5 0 0 1 2024-03-18 18:14:06.059+00 2024-03-18 18:14:06.111+00 276 276 14/10/2023 17:13-EZE2E72-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-528998 expense
529002 2290 2023-10-09 16:02:59+00 99 99 0 0 1 2024-03-18 18:14:15.388+00 2024-03-18 18:14:15.404+00 276 276 09/10/2023 13:02-RVT4F13-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529002 expense
528983 2290 2023-10-14 18:51:00+00 60.6 60.6 0 0 1 2024-03-18 18:13:05.801+00 2024-03-18 18:13:05.812+00 276 276 14/10/2023 15:51-JBB0J62-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528983 expense
528985 2290 2023-10-14 18:56:37+00 82.5 82.5 0 0 1 2024-03-18 18:13:10.188+00 2024-03-18 18:13:10.215+00 276 276 14/10/2023 15:56-JAM4H10-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528985 expense