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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
527728 2290 2023-10-15 08:51:33+00 58.99 58.99 0 0 1 2024-03-18 17:27:14.594+00 2024-03-18 17:27:14.599+00 276 276 15/10/2023 05:51-EZE2E72-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527728 expense
527729 2290 2023-10-15 10:57:48+00 60.6 60.6 0 0 1 2024-03-18 17:27:15.568+00 2024-03-18 17:27:15.582+00 276 276 15/10/2023 07:57-JBA7J63-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527729 expense
527732 2290 2023-10-13 20:25:34+00 66.6 66.6 0 0 1 2024-03-18 17:27:17.882+00 2024-03-18 17:27:17.888+00 276 276 13/10/2023 17:25-RVT4F07-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527732 expense
527733 2290 2023-10-13 19:11:39+00 63 63 0 0 1 2024-03-18 17:27:18.815+00 2024-03-18 17:27:18.821+00 276 276 13/10/2023 16:11-RVT4F13-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527733 expense
527737 2290 2023-10-15 12:22:04+00 58.99 58.99 0 0 1 2024-03-18 17:27:22.045+00 2024-03-18 17:27:22.051+00 276 276 15/10/2023 09:22-RUT4J71-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527737 expense
527744 2290 2023-10-12 19:42:25+00 37.8 37.8 0 0 1 2024-03-18 17:27:28.199+00 2024-03-18 17:27:28.207+00 276 276 12/10/2023 16:42-FLA5G16-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527744 expense
527719 2290 2023-10-13 22:07:16+00 35.7 35.7 0 0 1 2024-03-18 17:27:06.284+00 2024-03-18 17:27:06.299+00 276 276 13/10/2023 19:07-RVT4F00-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527719 expense
527720 2290 2023-10-13 22:18:38+00 45.9 45.9 0 0 1 2024-03-18 17:27:07.371+00 2024-03-18 17:27:07.379+00 276 276 13/10/2023 19:18-RVT4F07-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527720 expense
527738 2290 2023-10-15 12:22:50+00 60.6 60.6 0 0 1 2024-03-18 17:27:22.856+00 2024-03-18 17:27:22.862+00 276 276 15/10/2023 09:22-JBA7A24-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527738 expense
527739 2290 2023-10-15 10:10:14+00 85.5 85.5 0 0 1 2024-03-18 17:27:23.712+00 2024-03-18 17:27:23.727+00 276 276 15/10/2023 07:10-EZE2E72-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527739 expense