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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
532288 2290 2023-10-09 21:22:24+00 43.6 43.6 0 0 1 2024-03-18 20:25:26.359+00 2024-03-18 20:25:26.382+00 276 276 09/10/2023 18:22-IXF4E40-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532288 expense
532292 2290 2023-10-09 21:20:33+00 24 24 0 0 1 2024-03-18 20:25:32.268+00 2024-03-18 20:25:32.274+00 276 276 09/10/2023 18:20-RVT4F11-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532292 expense
532263 2290 2023-10-09 18:32:22+00 73.2 73.2 0 0 1 2024-03-18 20:24:39.53+00 2024-03-18 20:24:39.547+00 276 276 09/10/2023 15:32-JAQ1C61-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532263 expense
532264 2290 2023-10-06 16:33:37+00 37.8 37.8 0 0 1 2024-03-18 20:24:41.091+00 2024-03-18 20:24:41.111+00 276 276 06/10/2023 13:33-FLA5G16-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-532264 expense
532268 2290 2023-10-09 19:04:43+00 80.8 80.8 0 0 1 2024-03-18 20:24:49.026+00 2024-03-18 20:24:49.051+00 276 276 09/10/2023 16:04-FXR4F14-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532268 expense
532271 2290 2023-10-09 18:43:18+00 85.5 85.5 0 0 1 2024-03-18 20:24:54.767+00 2024-03-18 20:24:54.783+00 276 276 09/10/2023 15:43-RUT4J78-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-532271 expense
532275 2290 2023-10-09 21:29:19+00 62 62 0 0 1 2024-03-18 20:25:04.272+00 2024-03-18 20:25:04.279+00 276 276 09/10/2023 18:29-JAP6D37-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532275 expense
532282 2290 2023-10-09 21:11:39+00 85.4 85.4 0 0 1 2024-03-18 20:25:15.52+00 2024-03-18 20:25:15.528+00 276 276 09/10/2023 18:11-DSS0B62-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532282 expense
532285 2290 2023-10-09 20:41:13+00 52.5 52.5 0 0 1 2024-03-18 20:25:19.752+00 2024-03-18 20:25:19.763+00 276 276 09/10/2023 17:41-RUP4H47-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-532285 expense
532287 2290 2023-10-09 21:14:18+00 12 12 0 0 1 2024-03-18 20:25:21.856+00 2024-03-18 20:25:21.875+00 276 276 09/10/2023 18:14-JBA7A17-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532287 expense