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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
528144 2290 2023-10-09 18:38:25+00 65.6 65.6 0 0 1 2024-03-18 17:38:03.851+00 2024-03-18 20:24:53.252+00 276 276 276 09/10/2023 15:38-FXR4F14-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528144 expense
2024-06-28 03:00:00+00 587565 1892 2024-02-13 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:04:22.261+00 2024-05-03 13:04:22.284+00 1172 1172 5E0081779 5E0081779 DES-587565 expense
528121 2290 2023-10-10 10:40:25+00 73.8 73.8 0 0 1 2024-03-18 17:37:12.451+00 2024-03-18 17:38:31.912+00 276 276 276 10/10/2023 07:40-RUP4H46-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528121 expense
528153 2290 2023-10-06 22:51:11+00 73.2 73.2 0 0 1 2024-03-18 17:38:34.66+00 2024-03-18 17:38:34.688+00 276 276 06/10/2023 19:51-JBB3A26-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528153 expense
528154 2290 2023-10-07 04:55:03+00 65.4 65.4 0 0 1 2024-03-18 17:38:37.476+00 2024-03-18 17:38:37.523+00 276 276 07/10/2023 01:55-JAN1H26-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-528154 expense
528155 2290 2023-10-07 07:48:56+00 49.2 49.2 0 0 1 2024-03-18 17:38:39.924+00 2024-03-18 17:38:39.935+00 276 276 07/10/2023 04:48-JAQ5C10-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528155 expense
528156 2290 2023-10-06 10:24:13+00 74.4 74.4 0 0 1 2024-03-18 17:38:43.716+00 2024-03-18 17:38:43.735+00 276 276 06/10/2023 07:24-JAK8E61-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528156 expense
528157 2290 2023-10-06 10:30:47+00 109.8 109.8 0 0 1 2024-03-18 17:38:46.9+00 2024-03-18 17:38:46.907+00 276 276 06/10/2023 07:30-RVT4F03-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528157 expense
528158 2290 2023-10-06 10:33:29+00 73.2 73.2 0 0 1 2024-03-18 17:38:49.684+00 2024-03-18 17:38:49.695+00 276 276 06/10/2023 07:33-JAM6E27-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528158 expense
528159 2290 2023-10-06 10:37:36+00 49.2 49.2 0 0 1 2024-03-18 17:38:52.297+00 2024-03-18 17:38:52.321+00 276 276 06/10/2023 07:37-JBA5G35-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528159 expense