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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
527443 2290 2023-10-15 11:21:58+00 51.8 51.8 0 0 1 2024-03-18 17:19:41.805+00 2024-03-18 17:19:41.812+00 276 276 15/10/2023 08:21-RUT4J85-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527443 expense
527444 2290 2023-10-15 12:41:42+00 44.4 44.4 0 0 1 2024-03-18 17:19:42.637+00 2024-03-18 17:19:42.643+00 276 276 15/10/2023 09:41-JBB5I99-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527444 expense
527446 2290 2023-10-15 12:53:41+00 50.54 50.54 0 0 1 2024-03-18 17:19:44.312+00 2024-03-18 17:19:44.318+00 276 276 15/10/2023 09:53-JAN1H26-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527446 expense
527394 2290 2023-10-15 02:05:04+00 73.8 73.8 0 0 1 2024-03-18 17:18:44.152+00 2024-03-18 18:08:46.703+00 276 276 276 14/10/2023 23:05-RUT4J71-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527394 expense
527382 2290 2023-10-14 13:12:17+00 98.1 98.1 0 0 1 2024-03-18 17:18:30.596+00 2024-03-18 18:30:33.065+00 276 276 276 14/10/2023 10:12-RUT4J74-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527382 expense
527421 2290 2023-10-14 22:00:53+00 87.2 87.2 0 0 1 2024-03-18 17:19:14.902+00 2024-03-18 18:36:33.619+00 276 276 276 14/10/2023 19:00-RVT4F11-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527421 expense
527411 2290 2023-10-14 17:49:55+00 81 81 0 0 1 2024-03-18 17:19:04.921+00 2024-03-18 17:19:04.932+00 276 276 14/10/2023 14:49-FOP6A93-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527411 expense
527414 2290 2023-10-14 20:18:06+00 36 36 0 0 1 2024-03-18 17:19:07.635+00 2024-03-18 17:19:07.64+00 276 276 14/10/2023 17:18-JAQ1C57-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527414 expense
527417 2290 2023-10-12 23:24:58+00 90.9 90.9 0 0 1 2024-03-18 17:19:10.528+00 2024-03-18 17:19:10.534+00 276 276 12/10/2023 20:24-RUT4J87-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527417 expense
527424 2290 2023-10-14 17:47:10+00 118.84 118.84 0 0 1 2024-03-18 17:19:18.404+00 2024-03-18 17:19:18.413+00 276 276 14/10/2023 14:47-RUT4J73-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527424 expense