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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
527803 2290 2023-10-15 10:34:50+00 60.6 60.6 0 0 1 2024-03-18 17:28:42.228+00 2024-03-18 17:28:42.245+00 276 276 15/10/2023 07:34-JAQ5D17-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527803 expense
527808 2290 2023-10-15 09:49:10+00 60.6 60.6 0 0 1 2024-03-18 17:28:48.664+00 2024-03-18 17:28:48.675+00 276 276 15/10/2023 06:49-JAS1E44-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527808 expense
527809 2290 2023-10-15 09:49:06+00 50.5 50.5 0 0 1 2024-03-18 17:28:49.681+00 2024-03-18 17:28:49.691+00 276 276 15/10/2023 06:49-JBA7J69-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527809 expense
527812 2290 2023-10-15 09:24:18+00 211.8 211.8 0 0 1 2024-03-18 17:28:52.916+00 2024-03-18 17:28:52.927+00 276 276 15/10/2023 06:24-JBB5J01-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-527812 expense
527823 2290 2023-10-15 11:25:59+00 89.11 89.11 0 0 1 2024-03-18 17:29:07.08+00 2024-03-18 17:29:07.098+00 276 276 15/10/2023 08:25-JAK8E61-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527823 expense
527827 2290 2023-10-14 22:33:07+00 57.4 57.4 0 0 1 2024-03-18 17:29:14.142+00 2024-03-18 18:34:20.715+00 276 276 276 14/10/2023 19:33-RVT4F09-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527827 expense
527804 2290 2023-10-15 08:13:06+00 70.7 70.7 0 0 1 2024-03-18 17:28:43.639+00 2024-03-18 17:28:43.648+00 276 276 15/10/2023 05:13-RVT4F09-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527804 expense
527806 2290 2023-10-15 10:39:08+00 73.24 73.24 0 0 1 2024-03-18 17:28:46.245+00 2024-03-18 17:28:46.255+00 276 276 15/10/2023 07:39-JAK8E61-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527806 expense
527811 2290 2023-10-15 08:20:22+00 70.7 70.7 0 0 1 2024-03-18 17:28:51.732+00 2024-03-18 17:28:51.738+00 276 276 15/10/2023 05:20-EZE2E72-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527811 expense
527814 2290 2023-10-15 11:25:28+00 27 27 0 0 1 2024-03-18 17:28:55.493+00 2024-03-18 17:28:55.505+00 276 276 15/10/2023 08:25-JBA7A23-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527814 expense