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
532845 2290 2023-10-12 12:59:50+00 109.91 109.91 0 0 1 2024-03-18 20:35:53.332+00 2024-03-18 20:35:53.337+00 276 276 12/10/2023 09:59-JAQ1C68-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532845 expense
532848 2290 2023-10-12 00:50:35+00 27 27 0 0 1 2024-03-18 20:35:57.46+00 2024-03-18 20:35:57.465+00 276 276 11/10/2023 21:50-JAQ1C61-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-532848 expense
532852 2290 2023-10-12 14:33:38+00 86.8 86.8 0 0 1 2024-03-18 20:36:03.29+00 2024-03-18 20:36:03.297+00 276 276 12/10/2023 11:33-RVU7H73-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532852 expense
532870 2290 2023-10-11 21:34:03+00 45.9 45.9 0 0 1 2024-03-18 20:36:19.427+00 2024-03-18 20:36:19.432+00 276 276 11/10/2023 18:34-RUT4J87-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-532870 expense
532871 2290 2023-10-12 01:06:47+00 40.8 40.8 0 0 1 2024-03-18 20:36:20.336+00 2024-03-18 20:36:20.343+00 276 276 11/10/2023 22:06-FYT8323-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-532871 expense
532858 2290 2023-10-11 23:41:14+00 65.6 65.6 0 0 1 2024-03-18 20:36:09.265+00 2024-03-18 20:46:08.681+00 276 276 276 11/10/2023 20:41-RUT4J80-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532858 expense
532702 2290 2023-10-12 09:53:55+00 45.9 45.9 0 0 1 2024-03-18 20:33:34.707+00 2024-03-18 20:33:34.713+00 276 276 12/10/2023 06:53-RUT4J71-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-532702 expense
532706 2290 2023-10-12 12:22:42+00 75.81 75.81 0 0 1 2024-03-18 20:33:38.01+00 2024-03-18 20:33:38.014+00 276 276 12/10/2023 09:22-RVT4F01-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532706 expense
532715 2290 2023-10-12 10:15:16+00 45.9 45.9 0 0 1 2024-03-18 20:33:47.789+00 2024-03-18 20:33:47.795+00 276 276 12/10/2023 07:15-FYN2H44-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-532715 expense
532716 2290 2023-10-12 10:51:27+00 45.9 45.9 0 0 1 2024-03-18 20:33:48.549+00 2024-03-18 20:33:48.553+00 276 276 12/10/2023 07:51-RVT4F11-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-532716 expense