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
527263 2290 2023-10-14 21:39:17+00 73.2 73.2 0 0 1 2024-03-18 17:16:10.764+00 2024-03-18 17:16:10.775+00 276 276 14/10/2023 18:39-JAM6F42-6306378 SP 330 - km 81.000 - Sul - Valinhos 6306378 DES-527263 expense
527272 2290 2023-10-15 10:47:31+00 35.7 35.7 0 0 1 2024-03-18 17:16:20.488+00 2024-03-18 17:16:20.496+00 276 276 15/10/2023 07:47-RUT4J85-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-527272 expense
527280 2290 2023-10-14 13:22:43+00 70.7 70.7 0 0 1 2024-03-18 17:16:28.497+00 2024-03-18 17:16:28.503+00 276 276 14/10/2023 10:22-CRG6115-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527280 expense
527281 2290 2023-10-14 13:22:33+00 60.6 60.6 0 0 1 2024-03-18 17:16:30.001+00 2024-03-18 17:16:30.008+00 276 276 14/10/2023 10:22-JAK8E43-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527281 expense
527282 2290 2023-10-15 12:59:49+00 80.8 80.8 0 0 1 2024-03-18 17:16:31.354+00 2024-03-18 17:16:31.363+00 276 276 15/10/2023 09:59-FYT8323-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527282 expense
527285 2290 2023-10-14 17:49:57+00 85.5 85.5 0 0 1 2024-03-18 17:16:34.507+00 2024-03-18 17:16:34.512+00 276 276 14/10/2023 14:49-FNL7J52-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527285 expense
527286 2290 2023-10-14 17:49:04+00 61.08 61.08 0 0 1 2024-03-18 17:16:35.297+00 2024-03-18 17:16:35.302+00 276 276 14/10/2023 14:49-JBA5E44-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527286 expense
527289 2290 2023-10-15 10:45:27+00 30.6 30.6 0 0 1 2024-03-18 17:16:38.049+00 2024-03-18 17:16:38.064+00 276 276 15/10/2023 07:45-JAT2C84-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-527289 expense
527291 2290 2023-10-15 11:56:16+00 45 45 0 0 1 2024-03-18 17:16:40.7+00 2024-03-18 17:16:40.712+00 276 276 15/10/2023 08:56-JBB3A26-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527291 expense
527292 2290 2023-10-15 11:28:39+00 63 63 0 0 1 2024-03-18 17:16:41.908+00 2024-03-18 17:16:41.915+00 276 276 15/10/2023 08:28-RVT4F04-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527292 expense