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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
529385 2290 2023-10-12 18:48:56+00 36.57 36.57 0 0 1 2024-03-18 18:31:31.82+00 2024-03-18 18:31:31.831+00 276 276 12/10/2023 15:48-JBK8C35-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-529385 expense
529391 2290 2023-10-14 20:23:35+00 22.5 22.5 0 0 1 2024-03-18 18:31:42.752+00 2024-03-18 18:31:42.759+00 276 276 14/10/2023 17:23-JAU8B18-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529391 expense
529394 2290 2023-10-14 19:28:03+00 85.5 85.5 0 0 1 2024-03-18 18:31:48.565+00 2024-03-18 18:31:48.576+00 276 276 14/10/2023 16:28-RUT4J74-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529394 expense
529395 2290 2023-10-14 20:37:01+00 27 27 0 0 1 2024-03-18 18:31:49.914+00 2024-03-18 18:31:49.923+00 276 276 14/10/2023 17:37-JAQ1C58-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529395 expense
529397 2290 2023-10-14 20:43:08+00 27.6 27.6 0 0 1 2024-03-18 18:31:52.796+00 2024-03-18 18:31:52.824+00 276 276 14/10/2023 17:43-JAN9J29-6306378 BR 050 - km 013+730 - SUL - Araguari I 6306378 DES-529397 expense
529398 2290 2023-10-14 20:16:09+00 67.5 67.5 0 0 1 2024-03-18 18:31:54.41+00 2024-03-18 18:31:54.419+00 276 276 14/10/2023 17:16-RVT4F03-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-529398 expense
529402 2290 2023-10-14 13:51:52+00 58.99 58.99 0 0 1 2024-03-18 18:32:08.22+00 2024-03-18 18:32:08.253+00 276 276 14/10/2023 10:51-DSS0B62-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-529402 expense
529416 2290 2023-10-14 16:23:50+00 33.72 33.72 0 0 1 2024-03-18 18:32:41.544+00 2024-03-18 18:32:41.56+00 276 276 14/10/2023 13:23-JBA5E44-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529416 expense
529417 2290 2023-10-14 18:15:12+00 50.54 50.54 0 0 1 2024-03-18 18:32:45.23+00 2024-03-18 18:32:45.245+00 276 276 14/10/2023 15:15-JBA6D32-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-529417 expense
529425 2290 2023-10-14 14:24:26+00 50.5 50.5 0 0 1 2024-03-18 18:33:00.425+00 2024-03-18 18:33:00.442+00 276 276 14/10/2023 11:24-JAP6D30-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529425 expense