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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
528001 2290 2023-10-10 09:02:01+00 111.6 111.6 0 0 1 2024-03-18 17:34:01.143+00 2024-03-18 17:37:57.834+00 276 276 276 10/10/2023 06:02-RUP4H46-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528001 expense
2024-06-28 03:00:00+00 587560 1892 2024-02-13 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:03:55.008+00 2024-05-03 13:03:55.02+00 1172 1172 5E0081778 5E0081778 DES-587560 expense
594211 3496 592 2024-05-20 11:24:00+00 48 48 0 2024-05-23 18:20:05.127+00 2024-05-23 18:20:05.234+00 1767 1767 DES-594211 expense
527982 2290 2023-10-09 20:42:58+00 22.2 22.2 0 0 1 2024-03-18 17:33:28.852+00 2024-03-18 17:33:28.862+00 276 276 09/10/2023 17:42-JBB2B86-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527982 expense
527991 2290 2023-10-09 23:19:02+00 111.6 111.6 0 0 1 2024-03-18 17:33:43.975+00 2024-03-18 17:41:47.687+00 276 276 276 09/10/2023 20:19-FYN2H44-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527991 expense
527983 2290 2023-10-09 16:43:30+00 15.3 15.3 0 0 1 2024-03-18 17:33:30.427+00 2024-03-18 17:33:30.443+00 276 276 09/10/2023 13:43-ITE1600-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527983 expense
527992 2290 2023-10-10 08:29:55+00 60.6 60.6 0 0 1 2024-03-18 17:33:45.693+00 2024-03-18 17:33:45.704+00 276 276 10/10/2023 05:29-JBB5I98-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527992 expense
527990 2290 2023-10-09 23:18:22+00 65.4 65.4 0 0 1 2024-03-18 17:33:42.312+00 2024-03-18 17:41:45.661+00 276 276 276 09/10/2023 20:18-JAM6F42-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527990 expense
528002 2290 2023-10-10 11:12:01+00 118.84 118.84 0 0 1 2024-03-18 17:34:02.632+00 2024-03-18 17:34:02.651+00 276 276 10/10/2023 08:12-RVT4F11-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528002 expense
528004 2290 2023-10-10 11:08:50+00 73.24 73.24 0 0 1 2024-03-18 17:34:05.744+00 2024-03-18 17:34:05.759+00 276 276 10/10/2023 08:08-JBB5I98-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528004 expense