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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
529924 2290 2023-10-16 17:50:27+00 24.3 24.3 0 0 1 2024-03-18 18:49:19.54+00 2024-03-18 18:49:19.558+00 276 276 16/10/2023 14:50-JBL2G04-6306378 SP 160 - km 24 - Sul - Batistini 6306378 DES-529924 expense
529928 2290 2023-10-16 07:25:08+00 85.4 85.4 0 0 1 2024-03-18 18:49:27.929+00 2024-03-18 18:49:27.939+00 276 276 16/10/2023 04:25-RVT4F04-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-529928 expense
529932 2290 2023-10-16 13:05:43+00 25.8 25.8 0 0 1 2024-03-18 18:49:34.18+00 2024-03-18 18:49:34.19+00 276 276 16/10/2023 10:05-JBK8C31-6306378 SP 075 - km 12+500 - Sul - Itu 6306378 DES-529932 expense
529934 2290 2023-10-16 16:37:14+00 49.5 49.5 0 0 1 2024-03-18 18:49:39.564+00 2024-03-18 18:49:39.581+00 276 276 16/10/2023 13:37-JBA8C70-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529934 expense
529935 2290 2023-10-16 16:36:04+00 61.08 61.08 0 0 1 2024-03-18 18:49:41.26+00 2024-03-18 18:49:41.276+00 276 276 16/10/2023 13:36-IXM4440-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-529935 expense
529938 2290 2023-10-13 21:30:32+00 18 18 0 0 1 2024-03-18 18:49:47.503+00 2024-03-18 18:49:47.521+00 276 276 13/10/2023 18:30-JBA5F59-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529938 expense
529943 2290 2023-10-16 11:07:05+00 32.4 32.4 0 0 1 2024-03-18 18:49:58.446+00 2024-03-18 18:49:58.459+00 276 276 16/10/2023 08:07-JBA5F83-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529943 expense
529944 2290 2023-10-15 15:17:36+00 32.4 32.4 0 0 1 2024-03-18 18:50:00.203+00 2024-03-18 18:50:00.234+00 276 276 15/10/2023 12:17-JBA5H99-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529944 expense
529948 2290 2023-10-16 11:46:36+00 50.54 50.54 0 0 1 2024-03-18 18:50:07.57+00 2024-03-18 18:50:07.58+00 276 276 16/10/2023 08:46-JAT2C84-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-529948 expense
529949 2290 2023-10-16 11:46:15+00 50.54 50.54 0 0 1 2024-03-18 18:50:09.212+00 2024-03-18 18:50:09.223+00 276 276 16/10/2023 08:46-JBB5I99-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-529949 expense