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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
527630 2290 2023-10-12 21:16:16+00 50.54 50.54 0 0 1 2024-03-18 17:25:23.744+00 2024-03-18 17:25:23.757+00 276 276 12/10/2023 18:16-JAM6E16-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527630 expense
527631 2290 2023-10-12 21:41:23+00 21 21 0 0 1 2024-03-18 17:25:24.706+00 2024-03-18 17:25:24.711+00 276 276 12/10/2023 18:41-EZE2E72-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527631 expense
527632 2290 2023-10-13 23:14:58+00 31.8 31.8 0 0 1 2024-03-18 17:25:25.607+00 2024-03-18 17:25:25.619+00 276 276 13/10/2023 20:14-JAQ5C10-6306378 BR 050 - km 051+500 - SUL - Araguari II 6306378 DES-527632 expense
527633 2290 2023-10-13 22:53:26+00 31.8 31.8 0 0 1 2024-03-18 17:25:26.558+00 2024-03-18 17:25:26.564+00 276 276 13/10/2023 19:53-JBA6D32-6306378 BR 050 - km 051+500 - SUL - Araguari II 6306378 DES-527633 expense
527634 2290 2023-10-13 22:15:03+00 37.8 37.8 0 0 1 2024-03-18 17:25:27.484+00 2024-03-18 17:25:27.49+00 276 276 13/10/2023 19:15-FXR4F14-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527634 expense
527635 2290 2023-10-14 02:21:41+00 60.6 60.6 0 0 1 2024-03-18 17:25:28.521+00 2024-03-18 17:25:28.531+00 276 276 13/10/2023 23:21-JAM6E51-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-527635 expense
527636 2290 2023-10-14 02:21:48+00 57.4 57.4 0 0 1 2024-03-18 17:25:29.622+00 2024-03-18 17:25:29.631+00 276 276 13/10/2023 23:21-GDM9E48-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-527636 expense
527637 2290 2023-10-13 00:58:48+00 176.5 176.5 0 0 1 2024-03-18 17:25:30.869+00 2024-03-18 17:25:30.892+00 276 276 12/10/2023 21:58-EZE2E72-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-527637 expense
527638 2290 2023-10-14 01:28:33+00 76.3 76.3 0 0 1 2024-03-18 17:25:32.6+00 2024-03-18 17:25:32.612+00 276 276 13/10/2023 22:28-GCI8538-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527638 expense
527639 2290 2023-10-12 20:15:28+00 60.6 60.6 0 0 1 2024-03-18 17:25:33.928+00 2024-03-18 17:25:33.935+00 276 276 12/10/2023 17:15-JAP6D30-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-527639 expense