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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
529312 2290 2023-10-14 11:19:18+00 103.93 103.93 0 0 1 2024-03-18 18:28:52.535+00 2024-03-18 18:28:52.548+00 276 276 14/10/2023 08:19-DSS0B62-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-529312 expense
529313 2290 2023-10-14 17:02:57+00 103.93 103.93 0 0 1 2024-03-18 18:28:54.246+00 2024-03-18 18:28:54.259+00 276 276 14/10/2023 14:02-FNL7J52-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-529313 expense
529316 2290 2023-10-14 14:06:39+00 67.45 67.45 0 0 1 2024-03-18 18:29:00.783+00 2024-03-18 18:29:00.812+00 276 276 14/10/2023 11:06-RVT4F03-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529316 expense
529318 2290 2023-10-14 12:03:44+00 22.5 22.5 0 0 1 2024-03-18 18:29:04.492+00 2024-03-18 18:29:04.511+00 276 276 14/10/2023 09:03-JBA7A27-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529318 expense
529319 2290 2023-10-14 12:02:38+00 42.18 42.18 0 0 1 2024-03-18 18:29:06.064+00 2024-03-18 18:29:06.101+00 276 276 14/10/2023 09:02-JAQ1C57-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529319 expense
529324 2290 2023-10-14 13:05:39+00 75.81 75.81 0 0 1 2024-03-18 18:29:15.404+00 2024-03-18 18:29:15.417+00 276 276 14/10/2023 10:05-GBO5F57-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529324 expense
529328 2290 2023-10-14 18:46:33+00 27 27 0 0 1 2024-03-18 18:29:24.53+00 2024-03-18 18:29:24.548+00 276 276 14/10/2023 15:46-JBA5G35-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529328 expense
529329 2290 2023-10-14 18:48:44+00 37.5 37.5 0 0 1 2024-03-18 18:29:26.356+00 2024-03-18 18:29:26.396+00 276 276 14/10/2023 15:48-JBB5J02-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-529329 expense
529332 2290 2023-10-14 18:55:40+00 48.6 48.6 0 0 1 2024-03-18 18:29:31.032+00 2024-03-18 18:29:31.043+00 276 276 14/10/2023 15:55-RVT4F10-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529332 expense
529338 2290 2023-10-12 20:53:18+00 40.5 40.5 0 0 1 2024-03-18 18:29:45.372+00 2024-03-18 18:29:45.379+00 276 276 12/10/2023 17:53-RVT4F02-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-529338 expense