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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
531156 2290 2023-10-10 20:28:38+00 3 3 0 0 1 2024-03-18 19:42:40.708+00 2024-03-18 19:42:40.727+00 276 276 10/10/2023 17:28-OOF7373-6306378 SP 021 - km 20+870 - Norte - Carapicuiba 6306378 DES-531156 expense
531157 2290 2023-10-10 20:28:49+00 48.83 48.83 0 0 1 2024-03-18 19:42:42.177+00 2024-03-18 19:42:42.192+00 276 276 10/10/2023 17:28-JBA5G09-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531157 expense
531165 2290 2023-10-10 20:33:18+00 21.6 21.6 0 0 1 2024-03-18 19:42:59.941+00 2024-03-18 19:42:59.959+00 276 276 10/10/2023 17:33-JBA5G35-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531165 expense
531169 2290 2023-10-10 20:01:56+00 45 45 0 0 1 2024-03-18 19:43:09.81+00 2024-03-18 19:43:09.819+00 276 276 10/10/2023 17:01-JAM6F42-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531169 expense
531170 2290 2023-10-10 20:01:27+00 37.5 37.5 0 0 1 2024-03-18 19:43:12.715+00 2024-03-18 19:43:12.747+00 276 276 10/10/2023 17:01-JAQ5C10-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531170 expense
531172 2290 2023-10-10 19:51:34+00 48.6 48.6 0 0 1 2024-03-18 19:43:20.846+00 2024-03-18 19:43:20.858+00 276 276 10/10/2023 16:51-FYW0A26-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531172 expense
531174 2290 2023-10-10 20:40:59+00 50.5 50.5 0 0 1 2024-03-18 19:43:27.772+00 2024-03-18 19:43:27.819+00 276 276 10/10/2023 17:40-EQE6H46-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-531174 expense
531175 2290 2023-10-10 20:40:57+00 75.81 75.81 0 0 1 2024-03-18 19:43:32.148+00 2024-03-18 19:43:32.266+00 276 276 10/10/2023 17:40-RVT4F07-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-531175 expense
531176 2290 2023-10-10 20:41:20+00 47.4 47.4 0 0 1 2024-03-18 19:43:35.511+00 2024-03-18 19:43:35.563+00 276 276 10/10/2023 17:41-JBB3A21-6306378 SP 127 - km 12+625 - Norte - Rio Claro 6306378 DES-531176 expense
531177 2290 2023-10-10 20:38:48+00 115.5 115.5 0 0 1 2024-03-18 19:43:37.744+00 2024-03-18 19:43:37.767+00 276 276 10/10/2023 17:38-RUT4J72-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531177 expense