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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
532452 2290 2023-10-12 18:08:17+00 67.5 67.5 0 0 1 2024-03-18 20:29:18.447+00 2024-03-18 20:29:18.459+00 276 276 12/10/2023 15:08-RVT4F05-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-532452 expense
532453 2290 2023-10-12 18:22:57+00 90.9 90.9 0 0 1 2024-03-18 20:29:19.403+00 2024-03-18 20:29:19.41+00 276 276 12/10/2023 15:22-RVT4F07-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532453 expense
532454 2290 2023-10-12 08:42:31+00 27 27 0 0 1 2024-03-18 20:29:20.106+00 2024-03-18 20:29:20.11+00 276 276 12/10/2023 05:42-RVT4F10-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532454 expense
532455 2290 2023-10-12 17:40:15+00 73.8 73.8 0 0 1 2024-03-18 20:29:20.828+00 2024-03-18 20:29:20.831+00 276 276 12/10/2023 14:40-RVT4F06-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532455 expense
532456 2290 2023-10-12 17:41:29+00 80.8 80.8 0 0 1 2024-03-18 20:29:21.63+00 2024-03-18 20:29:21.639+00 276 276 12/10/2023 14:41-BPQ2962-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532456 expense
532457 2290 2023-10-12 18:14:29+00 48.8 48.8 0 0 1 2024-03-18 20:29:22.416+00 2024-03-18 20:29:22.42+00 276 276 12/10/2023 15:14-JBA5G61-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532457 expense
532458 2290 2023-10-12 18:15:24+00 15 15 0 0 1 2024-03-18 20:29:23.22+00 2024-03-18 20:29:23.227+00 276 276 12/10/2023 15:15-JBA7A26-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532458 expense
532459 2290 2023-10-12 18:14:53+00 18 18 0 0 1 2024-03-18 20:29:24.076+00 2024-03-18 20:29:24.08+00 276 276 12/10/2023 15:14-JAN1H26-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532459 expense
532461 2290 2023-10-12 17:59:36+00 85.5 85.5 0 0 1 2024-03-18 20:29:26.872+00 2024-03-18 20:29:26.883+00 276 276 12/10/2023 14:59-GEJ5C52-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532461 expense
532467 2290 2023-10-12 10:39:18+00 98.1 98.1 0 0 1 2024-03-18 20:29:32.673+00 2024-03-18 20:31:07.959+00 276 276 276 12/10/2023 07:39-RUP4H47-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532467 expense