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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
527485 2290 2023-10-14 14:09:28+00 40.4 40.4 0 0 1 2024-03-18 17:20:29.86+00 2024-03-18 17:20:29.867+00 276 276 14/10/2023 11:09-JBA5E44-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527485 expense
527487 2290 2023-10-14 02:04:44+00 70.7 70.7 0 0 1 2024-03-18 17:20:31.682+00 2024-03-18 17:20:31.69+00 276 276 13/10/2023 23:04-FXR4F14-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527487 expense
527497 2290 2023-10-13 23:34:25+00 49.2 49.2 0 0 1 2024-03-18 17:20:44.609+00 2024-03-18 17:22:57.455+00 276 276 276 13/10/2023 20:34-JBB3A26-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527497 expense
527496 2290 2023-10-12 20:43:21+00 22.5 22.5 0 0 1 2024-03-18 17:20:43.628+00 2024-03-18 17:20:43.635+00 276 276 12/10/2023 17:43-JBB0J62-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-527496 expense
527498 2290 2023-10-13 23:34:33+00 73.2 73.2 0 0 1 2024-03-18 17:20:45.8+00 2024-03-18 17:22:59.94+00 276 276 276 13/10/2023 20:34-EQE6H46-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527498 expense
527433 2290 2023-10-14 22:11:52+00 76.3 76.3 0 0 1 2024-03-18 17:19:28.148+00 2024-03-18 18:10:20.805+00 276 276 276 14/10/2023 19:11-RVT4F02-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527433 expense
527495 2290 2023-10-14 03:22:15+00 85.4 85.4 0 0 1 2024-03-18 17:20:42.336+00 2024-03-18 17:22:01.242+00 276 276 276 14/10/2023 00:22-GDM9E48-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-527495 expense
527435 2290 2023-10-14 22:21:38+00 54.5 54.5 0 0 1 2024-03-18 17:19:31.144+00 2024-03-18 18:17:45.483+00 276 276 276 14/10/2023 19:21-JAM4H10-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527435 expense
527420 2290 2023-10-14 21:56:15+00 97.6 97.6 0 0 1 2024-03-18 17:19:13.568+00 2024-03-18 18:23:25.698+00 276 276 276 14/10/2023 18:56-GDM9E48-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527420 expense
527457 2290 2023-10-15 04:30:23+00 27 27 0 0 1 2024-03-18 17:19:55.941+00 2024-03-18 17:19:55.964+00 276 276 15/10/2023 01:30-JBA5E44-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527457 expense