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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
527553 2290 2023-10-14 01:47:54+00 50.54 50.54 0 0 1 2024-03-18 17:22:41.6+00 2024-03-18 17:22:41.605+00 276 276 13/10/2023 22:47-JBB5I98-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-527553 expense
527555 2290 2023-10-14 00:22:18+00 65.4 65.4 0 0 1 2024-03-18 17:22:46.49+00 2024-03-18 17:22:46.499+00 276 276 13/10/2023 21:22-JBA7J65-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527555 expense
527556 2290 2023-10-13 01:14:11+00 89.11 89.11 0 0 1 2024-03-18 17:22:47.873+00 2024-03-18 17:22:47.886+00 276 276 12/10/2023 22:14-JBA7J63-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-527556 expense
527580 2290 2023-10-13 17:21:26+00 15.3 15.3 0 0 1 2024-03-18 17:23:59.811+00 2024-03-18 17:23:59.825+00 276 276 13/10/2023 14:21-ITE1600-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527580 expense
527560 2290 2023-10-14 00:00:09+00 76.3 76.3 0 0 1 2024-03-18 17:23:03.547+00 2024-03-18 17:23:03.576+00 276 276 13/10/2023 21:00-FCD2513-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527560 expense
527569 2290 2023-10-14 01:59:06+00 57.4 57.4 0 0 1 2024-03-18 17:23:24.66+00 2024-03-18 17:24:59.496+00 276 276 276 13/10/2023 22:59-GCI8538-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527569 expense
527562 2290 2023-10-13 18:34:17+00 37 37 0 0 1 2024-03-18 17:23:13.328+00 2024-03-18 17:23:13.343+00 276 276 13/10/2023 15:34-JBA7A22-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527562 expense
527563 2290 2023-10-13 19:28:11+00 29.6 29.6 0 0 1 2024-03-18 17:23:14.494+00 2024-03-18 17:23:14.506+00 276 276 13/10/2023 16:28-JAM6E27-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527563 expense
527564 2290 2023-10-13 16:34:20+00 63 63 0 0 1 2024-03-18 17:23:15.821+00 2024-03-18 17:23:15.827+00 276 276 13/10/2023 13:34-FZL1I25-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527564 expense
527565 2290 2023-10-13 17:05:48+00 63 63 0 0 1 2024-03-18 17:23:16.91+00 2024-03-18 17:23:16.919+00 276 276 13/10/2023 14:05-FXR4F14-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527565 expense