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
527514 2290 2023-10-12 22:19:29+00 12 12 0 0 1 2024-03-18 17:21:30.335+00 2024-03-18 17:21:30.356+00 276 276 12/10/2023 19:19-JBA5G09-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527514 expense
527515 2290 2023-10-12 22:18:53+00 118.84 118.84 0 0 1 2024-03-18 17:21:31.497+00 2024-03-18 17:21:31.507+00 276 276 12/10/2023 19:18-RUP4H46-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-527515 expense
527516 2290 2023-10-12 22:18:37+00 58.99 58.99 0 0 1 2024-03-18 17:21:32.416+00 2024-03-18 17:21:32.423+00 276 276 12/10/2023 19:18-FOP6A93-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-527516 expense
527517 2290 2023-10-12 22:19:11+00 75.81 75.81 0 0 1 2024-03-18 17:21:33.698+00 2024-03-18 17:21:33.704+00 276 276 12/10/2023 19:19-RUT4J87-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-527517 expense
527518 2290 2023-10-13 23:48:15+00 87.2 87.2 0 0 1 2024-03-18 17:21:34.577+00 2024-03-18 17:21:34.587+00 276 276 13/10/2023 20:48-RUT4J73-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527518 expense
527519 2290 2023-10-14 00:59:42+00 73.8 73.8 0 0 1 2024-03-18 17:21:35.833+00 2024-03-18 17:21:35.839+00 276 276 13/10/2023 21:59-RVT4F08-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527519 expense
527520 2290 2023-10-14 01:37:05+00 70.7 70.7 0 0 1 2024-03-18 17:21:36.908+00 2024-03-18 17:21:36.915+00 276 276 13/10/2023 22:37-FXR4F14-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-527520 expense
527523 2290 2023-10-13 23:06:16+00 73.8 73.8 0 0 1 2024-03-18 17:21:40.088+00 2024-03-18 17:22:28.64+00 276 276 276 13/10/2023 20:06-RVT4F06-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527523 expense
527522 2290 2023-10-13 23:07:01+00 27 27 0 0 1 2024-03-18 17:21:39.268+00 2024-03-18 17:21:39.275+00 276 276 13/10/2023 20:07-RVT4F08-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527522 expense
527551 2290 2023-10-14 01:21:23+00 50.54 50.54 0 0 1 2024-03-18 17:22:39.386+00 2024-03-18 17:22:39.397+00 276 276 13/10/2023 22:21-JAM6E51-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527551 expense