Export to CSV

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
528005 2290 2023-10-09 22:55:48+00 65.4 65.4 0 0 1 2024-03-18 17:34:07.061+00 2024-03-18 17:34:07.075+00 276 276 09/10/2023 19:55-JBA8C67-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528005 expense
528013 2290 2023-10-09 21:52:37+00 18 18 0 0 1 2024-03-18 17:34:21.2+00 2024-03-18 17:34:21.214+00 276 276 09/10/2023 18:52-JBB5I97-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-528013 expense
528015 2290 2023-10-09 22:21:35+00 99.2 99.2 0 0 1 2024-03-18 17:34:24.22+00 2024-03-18 17:34:24.235+00 276 276 09/10/2023 19:21-RVT4E99-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528015 expense
528020 2290 2023-10-10 10:31:27+00 43.6 43.6 0 0 1 2024-03-18 17:34:32.359+00 2024-03-18 17:34:32.38+00 276 276 10/10/2023 07:31-JBB3A21-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-528020 expense
528021 2290 2023-10-10 04:07:54+00 21 21 0 0 1 2024-03-18 17:34:34.152+00 2024-03-18 17:34:34.179+00 276 276 10/10/2023 01:07-EIL3H43-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-528021 expense
528023 2290 2023-10-10 11:14:54+00 32.4 32.4 0 0 1 2024-03-18 17:34:36.899+00 2024-03-18 17:34:36.907+00 276 276 10/10/2023 08:14-JBA5H89-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528023 expense
528025 2290 2023-10-10 08:08:54+00 36 36 0 0 1 2024-03-18 17:34:40.83+00 2024-03-18 17:34:40.847+00 276 276 10/10/2023 05:08-RUP4H46-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-528025 expense
528029 2290 2023-10-09 22:24:48+00 32.4 32.4 0 0 1 2024-03-18 17:34:47.212+00 2024-03-18 17:34:47.219+00 276 276 09/10/2023 19:24-IXT4440-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528029 expense
528032 2290 2023-10-09 23:26:44+00 87.2 87.2 0 0 1 2024-03-18 17:34:52.148+00 2024-03-18 17:34:52.171+00 276 276 09/10/2023 20:26-RVT4E99-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528032 expense
528035 2290 2023-10-10 12:59:37+00 109.91 109.91 0 0 1 2024-03-18 17:34:56.716+00 2024-03-18 17:34:56.724+00 276 276 10/10/2023 09:59-RVT4F05-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-528035 expense