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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
528782 2290 2023-10-10 15:58:20+00 80.8 80.8 0 0 1 2024-03-18 18:03:25.056+00 2024-03-18 18:03:25.145+00 276 276 10/10/2023 12:58-RVT4E99-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528782 expense
528783 2290 2023-10-10 19:08:52+00 76.3 76.3 0 0 1 2024-03-18 18:03:29.414+00 2024-03-18 18:03:29.425+00 276 276 10/10/2023 16:08-RVU7H73-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528783 expense
528784 2290 2023-10-10 19:09:36+00 109.8 109.8 0 0 1 2024-03-18 18:03:32.108+00 2024-03-18 18:03:32.166+00 276 276 10/10/2023 16:09-RVT4F01-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528784 expense
528785 2290 2023-10-10 17:04:50+00 67.45 67.45 0 0 1 2024-03-18 18:03:35.78+00 2024-03-18 18:03:35.812+00 276 276 10/10/2023 14:04-RVT4E99-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-528785 expense
528786 2290 2023-10-10 17:51:19+00 74.29 74.29 0 0 1 2024-03-18 18:03:40.421+00 2024-03-18 18:03:40.529+00 276 276 10/10/2023 14:51-JAM6F42-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528786 expense
528787 2290 2023-10-10 17:32:56+00 103.93 103.93 0 0 1 2024-03-18 18:03:43.769+00 2024-03-18 18:03:43.872+00 276 276 10/10/2023 14:32-RVT4F04-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528787 expense
528788 2290 2023-10-10 19:23:59+00 60.6 60.6 0 0 1 2024-03-18 18:03:47.134+00 2024-03-18 18:03:47.144+00 276 276 10/10/2023 16:23-JBA7J65-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-528788 expense
528789 2290 2023-10-10 19:22:33+00 33.72 33.72 0 0 1 2024-03-18 18:03:50.744+00 2024-03-18 18:03:50.779+00 276 276 10/10/2023 16:22-JBA5H89-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-528789 expense
528790 2290 2023-10-10 17:51:27+00 74.29 74.29 0 0 1 2024-03-18 18:03:53.184+00 2024-03-18 18:03:53.22+00 276 276 10/10/2023 14:51-JAQ5C10-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528790 expense
528791 2290 2023-10-10 17:51:23+00 89.11 89.11 0 0 1 2024-03-18 18:03:55.805+00 2024-03-18 18:03:55.822+00 276 276 10/10/2023 14:51-JBA8C67-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528791 expense