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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
527480 2290 2023-10-14 15:37:27+00 109.91 109.91 0 0 1 2024-03-18 17:20:24.46+00 2024-03-18 17:20:24.466+00 276 276 14/10/2023 12:37-RVT4F08-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527480 expense
527481 2290 2023-10-15 12:54:54+00 67.45 67.45 0 0 1 2024-03-18 17:20:25.565+00 2024-03-18 17:20:25.576+00 276 276 15/10/2023 09:54-RUT4J87-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527481 expense
527482 2290 2023-10-15 12:55:44+00 50.54 50.54 0 0 1 2024-03-18 17:20:26.465+00 2024-03-18 17:20:26.473+00 276 276 15/10/2023 09:55-JBA7A24-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527482 expense
527483 2290 2023-10-15 12:55:28+00 50.54 50.54 0 0 1 2024-03-18 17:20:27.454+00 2024-03-18 17:20:27.46+00 276 276 15/10/2023 09:55-JBA5I02-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527483 expense
527486 2290 2023-10-12 22:53:25+00 90.9 90.9 0 0 1 2024-03-18 17:20:30.848+00 2024-03-18 17:20:30.854+00 276 276 12/10/2023 19:53-RUT4J87-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-527486 expense
527459 2290 2023-10-14 13:40:28+00 49.2 49.2 0 0 1 2024-03-18 17:19:58.055+00 2024-03-18 18:18:13.004+00 276 276 276 14/10/2023 10:40-JAK8E30-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527459 expense
527461 2290 2023-10-14 13:49:20+00 49.2 49.2 0 0 1 2024-03-18 17:19:59.808+00 2024-03-18 18:30:19.251+00 276 276 276 14/10/2023 10:49-JAT2C76-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527461 expense
527492 2290 2023-10-14 01:28:24+00 87.2 87.2 0 0 1 2024-03-18 17:20:37.458+00 2024-03-18 17:25:10.203+00 276 276 276 13/10/2023 22:28-FYW0A26-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527492 expense
527494 2290 2023-10-14 01:02:00+00 58.99 58.99 0 0 1 2024-03-18 17:20:39.952+00 2024-03-18 17:20:39.963+00 276 276 13/10/2023 22:02-FXR4F14-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-527494 expense
527503 2290 2023-10-14 00:52:33+00 109.8 109.8 0 0 1 2024-03-18 17:20:54.267+00 2024-03-18 17:20:54.276+00 276 276 13/10/2023 21:52-CUA3H57-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527503 expense