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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
527501 2290 2023-10-14 00:10:55+00 65.4 65.4 0 0 1 2024-03-18 17:20:52.453+00 2024-03-18 17:20:52.458+00 276 276 13/10/2023 21:10-JAK8E43-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527501 expense
527502 2290 2023-10-14 00:52:27+00 49.2 49.2 0 0 1 2024-03-18 17:20:53.435+00 2024-03-18 17:20:53.441+00 276 276 13/10/2023 21:52-JBA7J65-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527502 expense
527506 2290 2023-10-14 01:27:49+00 98.1 98.1 0 0 1 2024-03-18 17:21:08.054+00 2024-03-18 17:21:08.075+00 276 276 13/10/2023 22:27-CUA3H57-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527506 expense
527512 2290 2023-10-14 00:53:53+00 43.6 43.6 0 0 1 2024-03-18 17:21:15.188+00 2024-03-18 17:21:15.198+00 276 276 13/10/2023 21:53-JBA5H89-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527512 expense
527499 2290 2023-10-13 23:34:49+00 109.8 109.8 0 0 1 2024-03-18 17:20:47.264+00 2024-03-18 17:23:02.299+00 276 276 276 13/10/2023 20:34-RUP4H50-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527499 expense
527504 2290 2023-10-13 23:44:47+00 109.8 109.8 0 0 1 2024-03-18 17:20:55.407+00 2024-03-18 17:20:55.418+00 276 276 13/10/2023 20:44-GBO5F57-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527504 expense
527510 2290 2023-10-14 00:53:33+00 109.8 109.8 0 0 1 2024-03-18 17:21:12.176+00 2024-03-18 17:25:16.849+00 276 276 276 13/10/2023 21:53-FYW0A26-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527510 expense
527508 2290 2023-10-14 00:13:27+00 45 45 0 0 1 2024-03-18 17:21:10.136+00 2024-03-18 17:21:10.148+00 276 276 13/10/2023 21:13-JAQ5C10-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527508 expense
527525 2290 2023-10-14 02:49:16+00 76.3 76.3 0 0 1 2024-03-18 17:21:42.568+00 2024-03-18 17:24:38.068+00 276 276 276 13/10/2023 23:49-GDM9E48-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-527525 expense
527513 2290 2023-10-14 01:19:21+00 12 12 0 0 1 2024-03-18 17:21:28.789+00 2024-03-18 17:21:28.818+00 276 276 13/10/2023 22:19-JBA7J64-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-527513 expense