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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
527566 2290 2023-10-13 17:30:34+00 36 36 0 0 1 2024-03-18 17:23:18.463+00 2024-03-18 17:23:18.471+00 276 276 13/10/2023 14:30-JAM6E27-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527566 expense
527554 2290 2023-10-14 00:22:10+00 49.2 49.2 0 0 1 2024-03-18 17:22:44.97+00 2024-03-18 17:25:48.866+00 276 276 276 13/10/2023 21:22-JBA7A20-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527554 expense
527570 2290 2023-10-14 00:40:54+00 49.2 49.2 0 0 1 2024-03-18 17:23:26.563+00 2024-03-18 17:23:26.579+00 276 276 13/10/2023 21:40-JAK8E43-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527570 expense
527571 2290 2023-10-13 23:35:23+00 31.8 31.8 0 0 1 2024-03-18 17:23:30.116+00 2024-03-18 17:23:30.145+00 276 276 13/10/2023 20:35-JBA8C67-6306378 BR 050 - km 051+500 - SUL - Araguari II 6306378 DES-527571 expense
527561 2290 2023-10-13 23:10:59+00 24 24 0 0 1 2024-03-18 17:23:05.467+00 2024-03-18 17:24:33.527+00 276 276 276 13/10/2023 20:10-RVT4F10-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527561 expense
527573 2290 2023-10-13 23:28:03+00 85.4 85.4 0 0 1 2024-03-18 17:23:33.02+00 2024-03-18 17:23:33.033+00 276 276 13/10/2023 20:28-FCD2513-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527573 expense
527574 2290 2023-10-13 23:28:55+00 111.6 111.6 0 0 1 2024-03-18 17:23:34.696+00 2024-03-18 17:23:34.706+00 276 276 13/10/2023 20:28-CUA3H57-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527574 expense
527559 2290 2023-10-13 23:29:46+00 99.2 99.2 0 0 1 2024-03-18 17:22:53.264+00 2024-03-18 17:23:36.305+00 276 276 276 13/10/2023 20:29-FYW0A26-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527559 expense
527180 2290 2023-10-13 22:22:12+00 98.1 98.1 0 0 1 2024-03-18 17:14:14.172+00 2024-03-18 17:23:38.774+00 276 276 276 13/10/2023 19:22-RVT4E99-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527180 expense
527576 2290 2023-10-12 19:06:44+00 37.8 37.8 0 0 1 2024-03-18 17:23:54.384+00 2024-03-18 17:23:54.393+00 276 276 12/10/2023 16:06-RVT4F12-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527576 expense