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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
530629 2290 2023-10-17 22:54:02+00 103.93 103.93 0 0 1 2024-03-18 19:12:50.536+00 2024-03-18 19:12:50.568+00 276 276 17/10/2023 19:54-GDM9E48-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-530629 expense
530631 2290 2023-10-17 17:17:48+00 58.99 58.99 0 0 1 2024-03-18 19:12:54.456+00 2024-03-18 19:12:54.461+00 276 276 17/10/2023 14:17-RVT4F01-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-530631 expense
530632 2290 2023-10-17 17:18:01+00 58.99 58.99 0 0 1 2024-03-18 19:12:56.626+00 2024-03-18 19:12:56.659+00 276 276 17/10/2023 14:18-RVT4F12-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-530632 expense
530633 2290 2023-10-16 20:54:45+00 176.5 176.5 0 0 1 2024-03-18 19:12:58.304+00 2024-03-18 19:12:58.315+00 276 276 16/10/2023 17:54-RVU7H73-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-530633 expense
530635 2290 2023-10-16 09:46:15+00 211.8 211.8 0 0 1 2024-03-18 19:13:02.006+00 2024-03-18 19:13:02.041+00 276 276 16/10/2023 06:46-RVT4F04-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-530635 expense
530636 2290 2023-10-16 19:25:54+00 49.5 49.5 0 0 1 2024-03-18 19:13:03.948+00 2024-03-18 19:13:03.96+00 276 276 16/10/2023 16:25-JBA6J87-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530636 expense
530639 2290 2023-10-17 17:22:50+00 51.8 51.8 0 0 1 2024-03-18 19:13:08.268+00 2024-03-18 19:13:08.287+00 276 276 17/10/2023 14:22-EYP3339-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530639 expense
530641 2290 2023-10-17 17:19:33+00 51.8 51.8 0 0 1 2024-03-18 19:13:12.167+00 2024-03-18 19:13:12.192+00 276 276 17/10/2023 14:19-RVT4F03-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530641 expense
530643 2290 2023-10-17 17:18:37+00 29.6 29.6 0 0 1 2024-03-18 19:13:15.675+00 2024-03-18 19:13:15.689+00 276 276 17/10/2023 14:18-JBA7J69-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530643 expense
530646 2290 2023-10-17 15:58:23+00 29.6 29.6 0 0 1 2024-03-18 19:13:21.335+00 2024-03-18 19:13:21.355+00 276 276 17/10/2023 12:58-EQE6H46-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530646 expense