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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
527348 2290 2023-10-14 14:03:23+00 32.4 32.4 0 0 1 2024-03-18 17:17:43.712+00 2024-03-18 17:17:43.72+00 276 276 14/10/2023 11:03-IVX4E40-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-527348 expense
527365 2290 2023-10-14 21:34:23+00 74.4 74.4 0 0 1 2024-03-18 17:18:08.382+00 2024-03-18 17:18:08.388+00 276 276 14/10/2023 18:34-JAN1H26-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527365 expense
527367 2290 2023-10-14 14:58:27+00 74.29 74.29 0 0 1 2024-03-18 17:18:10.249+00 2024-03-18 17:18:10.258+00 276 276 14/10/2023 11:58-JBB5J02-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527367 expense
527385 2290 2023-10-14 13:27:57+00 50.54 50.54 0 0 1 2024-03-18 17:18:34.596+00 2024-03-18 17:18:34.612+00 276 276 14/10/2023 10:27-JBB3A26-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527385 expense
527386 2290 2023-10-13 00:23:55+00 32.4 32.4 0 0 1 2024-03-18 17:18:35.816+00 2024-03-18 17:18:35.831+00 276 276 12/10/2023 21:23-JBA7J63-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527386 expense
527389 2290 2023-10-14 18:30:53+00 50.54 50.54 0 0 1 2024-03-18 17:18:39.027+00 2024-03-18 17:18:39.034+00 276 276 14/10/2023 15:30-JAK8E30-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527389 expense
527391 2290 2023-10-14 22:37:48+00 74.29 74.29 0 0 1 2024-03-18 17:18:41.169+00 2024-03-18 17:18:41.174+00 276 276 14/10/2023 19:37-JBA7A23-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527391 expense
527401 2290 2023-10-14 13:13:36+00 65.4 65.4 0 0 1 2024-03-18 17:18:52.465+00 2024-03-18 18:30:30.107+00 276 276 276 14/10/2023 10:13-JAK8E61-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527401 expense
527397 2290 2023-10-14 21:48:31+00 61.08 61.08 0 0 1 2024-03-18 17:18:47.636+00 2024-03-18 17:18:47.652+00 276 276 14/10/2023 18:48-JBA7A23-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527397 expense
527398 2290 2023-10-14 23:23:37+00 18 18 0 0 1 2024-03-18 17:18:48.792+00 2024-03-18 17:18:48.799+00 276 276 14/10/2023 20:23-JAK8E55-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527398 expense