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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
528200 2290 2023-10-07 02:08:20+00 73.8 73.8 0 0 1 2024-03-18 17:41:20.468+00 2024-03-18 17:41:20.476+00 276 276 06/10/2023 23:08-FYW0A26-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528200 expense
528201 2290 2023-10-06 14:08:40+00 109 109 0 0 1 2024-03-18 17:41:22.636+00 2024-03-18 17:41:22.647+00 276 276 06/10/2023 11:08-RUT4J78-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528201 expense
528202 2290 2023-10-05 08:50:40+00 41 41 0 0 1 2024-03-18 17:41:26.156+00 2024-03-18 17:41:26.166+00 276 276 05/10/2023 05:50-JAK8E61-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-528202 expense
528208 2290 2023-10-07 04:26:28+00 49.2 49.2 0 0 1 2024-03-18 17:41:52.128+00 2024-03-18 17:41:52.137+00 276 276 07/10/2023 01:26-JAN1H26-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-528208 expense
528209 2290 2023-10-07 06:03:13+00 74.4 74.4 0 0 1 2024-03-18 17:41:54.841+00 2024-03-18 17:41:54.94+00 276 276 07/10/2023 03:03-JAN1H26-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-528209 expense
528195 2290 2023-10-09 23:01:48+00 41 41 0 0 1 2024-03-18 17:41:07.4+00 2024-03-18 19:35:05.655+00 276 276 276 09/10/2023 20:01-JBB5I98-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528195 expense
528203 2290 2023-10-09 23:01:52+00 41 41 0 0 1 2024-03-18 17:41:28.8+00 2024-03-18 19:35:11.881+00 276 276 276 09/10/2023 20:01-JAK8E55-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528203 expense
528193 2290 2023-10-09 22:53:19+00 97.6 97.6 0 0 1 2024-03-18 17:40:58.636+00 2024-03-18 19:36:58.54+00 276 276 276 09/10/2023 19:53-RVT4E99-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528193 expense
528194 2290 2023-10-09 22:54:00+00 65.6 65.6 0 0 1 2024-03-18 17:41:01.279+00 2024-03-18 19:37:02.427+00 276 276 276 09/10/2023 19:54-RVT4F09-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528194 expense
528205 2290 2023-10-09 23:08:16+00 41 41 0 0 1 2024-03-18 17:41:34.516+00 2024-03-18 19:41:02.923+00 276 276 276 09/10/2023 20:08-JAP6D37-6306378 SP 348 - km 159+550 - Norte - Limeira 6306378 DES-528205 expense