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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
527423 2290 2023-10-14 06:04:02+00 58.99 58.99 0 0 1 2024-03-18 17:19:17.258+00 2024-03-18 17:19:17.267+00 276 276 14/10/2023 03:04-FLA5G16-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527423 expense
527403 2290 2023-10-15 01:01:16+00 85.4 85.4 0 0 1 2024-03-18 17:18:56.46+00 2024-03-18 18:32:21.344+00 276 276 276 14/10/2023 22:01-RUT4J71-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527403 expense
527358 2290 2023-10-14 22:08:21+00 76.3 76.3 0 0 1 2024-03-18 17:18:00.227+00 2024-03-18 18:32:36.759+00 276 276 276 14/10/2023 19:08-FYN2H44-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527358 expense
527441 2290 2023-10-14 10:11:59+00 70.7 70.7 0 0 1 2024-03-18 17:19:39.992+00 2024-03-18 17:19:40.003+00 276 276 14/10/2023 07:11-FZL1I25-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527441 expense
527450 2290 2023-10-14 22:44:54+00 27 27 0 0 1 2024-03-18 17:19:49.336+00 2024-03-18 17:19:49.342+00 276 276 14/10/2023 19:44-JBB0J61-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527450 expense
527352 2290 2023-10-14 21:38:20+00 48.8 48.8 0 0 1 2024-03-18 17:17:50.352+00 2024-03-18 17:20:14.279+00 276 276 276 14/10/2023 18:38-JBA6D31-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527352 expense
527488 2290 2023-10-13 23:38:28+00 73.2 73.2 0 0 1 2024-03-18 17:20:32.683+00 2024-03-18 17:20:32.688+00 276 276 13/10/2023 20:38-JAK8E43-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527488 expense
527489 2290 2023-10-12 22:16:38+00 22.5 22.5 0 0 1 2024-03-18 17:20:33.708+00 2024-03-18 17:20:33.721+00 276 276 12/10/2023 19:16-EZE2E72-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-527489 expense
527344 2290 2023-10-14 21:31:00+00 48.8 48.8 0 0 1 2024-03-18 17:17:39.249+00 2024-03-18 18:09:21.811+00 276 276 276 14/10/2023 18:31-JAK8E36-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527344 expense
527439 2290 2023-10-14 22:39:14+00 57.4 57.4 0 0 1 2024-03-18 17:19:37.558+00 2024-03-18 18:13:30.467+00 276 276 276 14/10/2023 19:39-RVT4F02-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527439 expense