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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
528870 2290 2023-10-09 23:22:42+00 176.5 176.5 0 0 1 2024-03-18 18:07:33.418+00 2024-03-18 18:07:33.453+00 276 276 09/10/2023 20:22-DSS0B62-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528870 expense
528874 2290 2023-10-14 09:14:42+00 58.99 58.99 0 0 1 2024-03-18 18:07:43.72+00 2024-03-18 18:07:43.735+00 276 276 14/10/2023 06:14-FZL1I25-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-528874 expense
528871 2290 2023-10-09 19:36:19+00 99 99 0 0 1 2024-03-18 18:07:35.626+00 2024-03-18 18:07:35.668+00 276 276 09/10/2023 16:36-JBA8C67-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528871 expense
528872 2290 2023-10-09 15:57:13+00 82.5 82.5 0 0 1 2024-03-18 18:07:39.965+00 2024-03-18 18:07:40.026+00 276 276 09/10/2023 12:57-EXN7035-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528872 expense
528877 2290 2023-10-14 11:53:10+00 62 62 0 0 1 2024-03-18 18:07:57.312+00 2024-03-18 18:38:21.992+00 276 276 276 14/10/2023 08:53-JAT2C76-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528877 expense
528875 2290 2023-10-12 21:49:04+00 133.66 133.66 0 0 1 2024-03-18 18:07:47.341+00 2024-03-18 18:07:47.396+00 276 276 12/10/2023 18:49-FYN2H44-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528875 expense
528876 2290 2023-10-12 21:50:11+00 12 12 0 0 1 2024-03-18 18:07:49.756+00 2024-03-18 18:07:49.779+00 276 276 12/10/2023 18:50-JBB0J61-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-528876 expense
528873 2290 2023-10-14 11:49:03+00 65.4 65.4 0 0 1 2024-03-18 18:07:42.1+00 2024-03-18 18:07:53.875+00 276 276 276 14/10/2023 08:49-JBA5G09-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528873 expense
528879 2290 2023-10-14 15:12:50+00 90.9 90.9 0 0 1 2024-03-18 18:08:02.93+00 2024-03-18 18:08:03.151+00 276 276 14/10/2023 12:12-EYP3339-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528879 expense
528880 2290 2023-10-14 19:04:14+00 32.4 32.4 0 0 1 2024-03-18 18:08:05.548+00 2024-03-18 18:08:05.565+00 276 276 14/10/2023 16:04-JBA5F73-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-528880 expense