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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
528349 2290 2023-10-09 22:00:24+00 48.8 48.8 0 0 1 2024-03-18 17:47:58.789+00 2024-03-18 19:36:14.88+00 276 276 276 09/10/2023 19:00-JBB5J01-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528349 expense
528378 2290 2023-10-10 06:47:42+00 76.3 76.3 0 0 1 2024-03-18 17:49:27.614+00 2024-03-18 19:37:41.127+00 276 276 276 10/10/2023 03:47-RUT4J78-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-528378 expense
528364 2290 2023-10-09 22:02:46+00 61 61 0 0 1 2024-03-18 17:48:44.908+00 2024-03-18 19:57:23.139+00 276 276 276 09/10/2023 19:02-JAM6F42-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528364 expense
528380 2290 2023-10-09 12:44:39+00 85.4 85.4 0 0 1 2024-03-18 17:49:36.956+00 2024-03-18 20:20:31.515+00 276 276 276 09/10/2023 09:44-FYT8323-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528380 expense
528355 2290 2023-10-05 23:58:24+00 73.2 73.2 0 0 1 2024-03-18 17:48:14.769+00 2024-03-18 17:48:14.799+00 276 276 05/10/2023 20:58-EQE6H46-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528355 expense
528350 2290 2023-10-09 22:00:27+00 61 61 0 0 1 2024-03-18 17:48:01.405+00 2024-03-18 19:36:18.363+00 276 276 276 09/10/2023 19:00-JAK8E55-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528350 expense
528357 2290 2023-10-06 00:59:36+00 49.2 49.2 0 0 1 2024-03-18 17:48:21.595+00 2024-03-18 17:48:21.608+00 276 276 05/10/2023 21:59-EQE6H46-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528357 expense
528358 2290 2023-10-06 01:00:56+00 73.8 73.8 0 0 1 2024-03-18 17:48:25.717+00 2024-03-18 17:48:25.77+00 276 276 05/10/2023 22:00-RVT4F05-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528358 expense
528359 2290 2023-10-06 12:35:55+00 73.2 73.2 0 0 1 2024-03-18 17:48:29.48+00 2024-03-18 17:48:29.489+00 276 276 06/10/2023 09:35-JBA5F83-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528359 expense
528361 2290 2023-10-06 13:09:55+00 65.4 65.4 0 0 1 2024-03-18 17:48:36.588+00 2024-03-18 17:48:36.6+00 276 276 06/10/2023 10:09-JBA5F83-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528361 expense