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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
532698 2290 2023-10-12 09:10:59+00 76.3 76.3 0 0 1 2024-03-18 20:33:30.385+00 2024-03-18 20:33:30.393+00 276 276 12/10/2023 06:10-FMQ1553-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532698 expense
532700 2290 2023-10-06 08:37:51+00 35.7 35.7 0 0 1 2024-03-18 20:33:32.327+00 2024-03-18 20:33:32.334+00 276 276 06/10/2023 05:37-FZN8I98-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-532700 expense
532707 2290 2023-10-12 11:51:05+00 45 45 0 0 1 2024-03-18 20:33:38.844+00 2024-03-18 20:33:38.851+00 276 276 12/10/2023 08:51-JAM4H31-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-532707 expense
532708 2290 2023-10-12 12:06:55+00 45 45 0 0 1 2024-03-18 20:33:39.926+00 2024-03-18 20:33:39.954+00 276 276 12/10/2023 09:06-JBA6D31-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-532708 expense
532709 2290 2023-10-12 13:34:16+00 74.4 74.4 0 0 1 2024-03-18 20:33:40.704+00 2024-03-18 20:33:40.708+00 276 276 12/10/2023 10:34-JBA6J87-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532709 expense
532710 2290 2023-10-12 13:35:36+00 80.8 80.8 0 0 1 2024-03-18 20:33:41.567+00 2024-03-18 20:33:41.575+00 276 276 12/10/2023 10:35-RUP4H45-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532710 expense
532659 2290 2023-10-12 09:51:27+00 99.2 99.2 0 0 1 2024-03-18 20:32:51.477+00 2024-03-18 20:33:55.171+00 276 276 276 12/10/2023 06:51-RUP4H45-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532659 expense
532622 2290 2023-10-12 17:50:55+00 43.6 43.6 0 0 1 2024-03-18 20:32:10.288+00 2024-03-18 20:32:10.295+00 276 276 12/10/2023 14:50-JBB5I97-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532622 expense
532624 2290 2023-10-12 17:50:51+00 74.4 74.4 0 0 1 2024-03-18 20:32:11.315+00 2024-03-18 20:32:11.321+00 276 276 12/10/2023 14:50-JAN1H26-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-532624 expense
532638 2290 2023-10-12 12:32:21+00 31.5 31.5 0 0 1 2024-03-18 20:32:25.927+00 2024-03-18 20:32:25.935+00 276 276 12/10/2023 09:32-RVU7H73-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532638 expense