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
531970 2290 2023-10-09 10:06:45+00 35.7 35.7 0 0 1 2024-03-18 20:14:11.008+00 2024-03-18 20:14:11.024+00 276 276 09/10/2023 07:06-FYW0A26-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-531970 expense
531971 2290 2023-10-09 10:06:35+00 45.9 45.9 0 0 1 2024-03-18 20:14:13.02+00 2024-03-18 20:14:13.048+00 276 276 09/10/2023 07:06-CUA3H57-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-531971 expense
531975 2290 2023-10-03 13:11:46+00 18 18 0 0 1 2024-03-18 20:14:22.652+00 2024-03-18 20:14:22.663+00 276 276 03/10/2023 10:11-JBB5I99-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531975 expense
531980 2290 2023-10-09 14:48:40+00 73.24 73.24 0 0 1 2024-03-18 20:14:34.662+00 2024-03-18 20:14:34.755+00 276 276 09/10/2023 11:48-JBA5F73-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531980 expense
531953 2290 2023-10-13 17:10:36+00 103.93 103.93 0 0 1 2024-03-18 20:13:37.764+00 2024-03-18 20:55:41.04+00 276 276 276 13/10/2023 14:10-FZN8I98-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-531953 expense
531985 2290 2023-10-09 14:49:03+00 18 18 0 0 1 2024-03-18 20:14:46.612+00 2024-03-18 20:14:46.623+00 276 276 09/10/2023 11:49-JBA5F49-6306378 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6306378 DES-531985 expense
531988 2290 2023-10-03 16:33:07+00 73.2 73.2 0 0 1 2024-03-18 20:14:56.81+00 2024-03-18 20:14:56.823+00 276 276 03/10/2023 13:33-IXM4440-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-531988 expense
531989 2290 2023-10-03 16:17:02+00 65.4 65.4 0 0 1 2024-03-18 20:15:00.07+00 2024-03-18 20:15:00.083+00 276 276 03/10/2023 13:17-RUP4H48-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-531989 expense
531993 2290 2023-10-09 14:27:46+00 32.7 32.7 0 0 1 2024-03-18 20:15:08.863+00 2024-03-18 20:15:08.879+00 276 276 09/10/2023 11:27-JBA7J45-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-531993 expense
531994 2290 2023-10-09 14:27:29+00 49.6 49.6 0 0 1 2024-03-18 20:15:10.72+00 2024-03-18 20:15:10.731+00 276 276 09/10/2023 11:27-JAO1G93-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-531994 expense