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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
527421 2290 2023-10-14 22:00:53+00 87.2 87.2 0 0 1 2024-03-18 17:19:14.902+00 2024-03-18 18:36:33.619+00 276 276 276 14/10/2023 19:00-RVT4F11-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527421 expense
527411 2290 2023-10-14 17:49:55+00 81 81 0 0 1 2024-03-18 17:19:04.921+00 2024-03-18 17:19:04.932+00 276 276 14/10/2023 14:49-FOP6A93-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527411 expense
527414 2290 2023-10-14 20:18:06+00 36 36 0 0 1 2024-03-18 17:19:07.635+00 2024-03-18 17:19:07.64+00 276 276 14/10/2023 17:18-JAQ1C57-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527414 expense
527417 2290 2023-10-12 23:24:58+00 90.9 90.9 0 0 1 2024-03-18 17:19:10.528+00 2024-03-18 17:19:10.534+00 276 276 12/10/2023 20:24-RUT4J87-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527417 expense
527424 2290 2023-10-14 17:47:10+00 118.84 118.84 0 0 1 2024-03-18 17:19:18.404+00 2024-03-18 17:19:18.413+00 276 276 14/10/2023 14:47-RUT4J73-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527424 expense
527428 2290 2023-10-14 21:32:14+00 45 45 0 0 1 2024-03-18 17:19:21.888+00 2024-03-18 17:19:21.897+00 276 276 14/10/2023 18:32-JBB5J02-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527428 expense
527430 2290 2023-10-14 10:52:41+00 63 63 0 0 1 2024-03-18 17:19:24.44+00 2024-03-18 17:19:24.451+00 276 276 14/10/2023 07:52-BPQ2962-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527430 expense
527445 2290 2023-10-15 13:05:33+00 73.24 73.24 0 0 1 2024-03-18 17:19:43.511+00 2024-03-18 17:19:43.516+00 276 276 15/10/2023 10:05-EJK1569-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527445 expense
527419 2290 2023-10-14 21:27:03+00 111.6 111.6 0 0 1 2024-03-18 17:19:12.613+00 2024-03-18 17:29:12.472+00 276 276 276 14/10/2023 18:27-RUP4H48-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527419 expense
527432 2290 2023-10-14 22:10:36+00 43.6 43.6 0 0 1 2024-03-18 17:19:26.789+00 2024-03-18 18:09:09.65+00 276 276 276 14/10/2023 19:10-JBA6D31-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527432 expense