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
527640 2290 2023-10-12 20:34:30+00 60.6 60.6 0 0 1 2024-03-18 17:25:34.822+00 2024-03-18 17:25:34.827+00 276 276 12/10/2023 17:34-JAQ1C58-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-527640 expense
527609 2290 2023-10-14 00:16:19+00 65.4 65.4 0 0 1 2024-03-18 17:24:47.177+00 2024-03-18 17:25:51.079+00 276 276 276 13/10/2023 21:16-JBB0J65-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527609 expense
527652 2290 2023-10-15 09:19:44+00 80.8 80.8 0 0 1 2024-03-18 17:26:00.46+00 2024-03-18 17:26:00.466+00 276 276 15/10/2023 06:19-RVT4F02-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527652 expense
527653 2290 2023-10-15 12:47:22+00 58.99 58.99 0 0 1 2024-03-18 17:26:01.346+00 2024-03-18 17:26:01.358+00 276 276 15/10/2023 09:47-RUT4J71-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527653 expense
527654 2290 2023-10-15 11:07:56+00 50.5 50.5 0 0 1 2024-03-18 17:26:02.196+00 2024-03-18 17:26:02.203+00 276 276 15/10/2023 08:07-JAU8B18-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527654 expense
527662 2290 2023-10-15 11:59:32+00 42.18 42.18 0 0 1 2024-03-18 17:26:09.125+00 2024-03-18 17:26:09.131+00 276 276 15/10/2023 08:59-JAM4H31-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527662 expense
527655 2290 2023-10-15 08:47:31+00 32.4 32.4 0 0 1 2024-03-18 17:26:03.192+00 2024-03-18 17:26:03.202+00 276 276 15/10/2023 05:47-JAQ1C58-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-527655 expense
527656 2290 2023-10-15 09:04:06+00 32.4 32.4 0 0 1 2024-03-18 17:26:04.06+00 2024-03-18 17:26:04.069+00 276 276 15/10/2023 06:04-JAN1H62-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-527656 expense
527661 2290 2023-10-15 11:58:42+00 67.45 67.45 0 0 1 2024-03-18 17:26:08.287+00 2024-03-18 17:26:08.292+00 276 276 15/10/2023 08:58-FYT8323-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-527661 expense
527663 2290 2023-10-15 12:30:46+00 80.8 80.8 0 0 1 2024-03-18 17:26:10.047+00 2024-03-18 17:26:10.064+00 276 276 15/10/2023 09:30-FYT8323-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-527663 expense