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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
528033 2290 2023-10-10 13:36:16+00 99.2 99.2 0 0 1 2024-03-18 17:34:53.8+00 2024-03-18 17:34:53.812+00 276 276 10/10/2023 10:36-RVU7H73-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528033 expense
528008 2290 2023-10-10 15:18:41+00 76.3 76.3 0 0 1 2024-03-18 17:34:13.525+00 2024-03-18 17:36:11.625+00 276 276 276 10/10/2023 12:18-RUP4H47-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528008 expense
528030 2290 2023-10-09 23:17:51+00 65.4 65.4 0 0 1 2024-03-18 17:34:48.692+00 2024-03-18 17:41:42.871+00 276 276 276 09/10/2023 20:17-JAQ5C10-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528030 expense
528007 2290 2023-10-10 14:42:48+00 57.4 57.4 0 0 1 2024-03-18 17:34:11.136+00 2024-03-18 19:41:22.445+00 276 276 276 10/10/2023 11:42-RUP4H47-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528007 expense
528034 2290 2023-10-10 12:59:44+00 109.91 109.91 0 0 1 2024-03-18 17:34:55.364+00 2024-03-18 17:34:55.398+00 276 276 10/10/2023 09:59-RVT4F01-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-528034 expense
528037 2290 2023-10-10 15:17:38+00 61.08 61.08 0 0 1 2024-03-18 17:35:01.012+00 2024-03-18 17:35:01.036+00 276 276 10/10/2023 12:17-JAQ5C10-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528037 expense
528040 2290 2023-10-10 12:35:24+00 33.72 33.72 0 0 1 2024-03-18 17:35:05.225+00 2024-03-18 17:35:05.249+00 276 276 10/10/2023 09:35-IXM4440-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-528040 expense
528042 2290 2023-10-10 10:10:45+00 50.54 50.54 0 0 1 2024-03-18 17:35:08.924+00 2024-03-18 17:35:08.935+00 276 276 10/10/2023 07:10-JBB5I98-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-528042 expense
528045 2290 2023-10-10 10:48:17+00 23.46 23.46 0 0 1 2024-03-18 17:35:13.672+00 2024-03-18 17:35:13.69+00 276 276 10/10/2023 07:48-JAM6E34-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-528045 expense
528046 2290 2023-10-10 16:31:21+00 80.8 80.8 0 0 1 2024-03-18 17:35:15.042+00 2024-03-18 17:35:15.091+00 276 276 10/10/2023 13:31-RVT4E99-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-528046 expense