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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
528615 2290 2023-10-10 17:02:20+00 21 21 0 0 1 2024-03-18 17:56:37.519+00 2024-03-18 17:57:21.327+00 276 276 276 10/10/2023 14:02-RUT4J80-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-528615 expense
528637 2290 2023-10-10 19:08:11+00 74.29 74.29 0 0 1 2024-03-18 17:57:24.252+00 2024-03-18 17:57:24.303+00 276 276 10/10/2023 16:08-JAM6E51-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528637 expense
528638 2290 2023-10-10 19:08:03+00 33.72 33.72 0 0 1 2024-03-18 17:57:26.608+00 2024-03-18 17:57:26.65+00 276 276 10/10/2023 16:08-JBA7A15-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-528638 expense
528639 2290 2023-10-10 19:13:41+00 118.84 118.84 0 0 1 2024-03-18 17:57:28.526+00 2024-03-18 17:57:28.559+00 276 276 10/10/2023 16:13-RVT4F06-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528639 expense
528640 2290 2023-10-10 19:14:11+00 133.66 133.66 0 0 1 2024-03-18 17:57:31.2+00 2024-03-18 17:57:31.234+00 276 276 10/10/2023 16:14-RVT4E99-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528640 expense
528641 2290 2023-10-10 19:07:40+00 24.8 24.8 0 0 1 2024-03-18 17:57:33.376+00 2024-03-18 17:57:33.414+00 276 276 10/10/2023 16:07-JBL2F96-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-528641 expense
528642 2290 2023-10-10 19:14:05+00 109.8 109.8 0 0 1 2024-03-18 17:57:36.175+00 2024-03-18 17:57:36.183+00 276 276 10/10/2023 16:14-RVT4F05-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528642 expense
528631 2290 2023-10-10 00:18:23+00 76.3 76.3 0 0 1 2024-03-18 17:57:05.516+00 2024-03-18 19:35:40.76+00 276 276 276 09/10/2023 21:18-RUT4J87-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528631 expense
528643 2290 2023-10-10 17:39:57+00 31.5 31.5 0 0 1 2024-03-18 17:57:37.992+00 2024-03-18 17:57:38.005+00 276 276 10/10/2023 14:39-RUT4J80-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-528643 expense
528649 2290 2023-10-10 15:56:38+00 37.5 37.5 0 0 1 2024-03-18 17:57:50.804+00 2024-03-18 17:57:50.82+00 276 276 10/10/2023 12:56-JBA7A21-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-528649 expense