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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
527750 2290 2023-10-15 09:17:55+00 27 27 0 0 1 2024-03-18 17:27:34.518+00 2024-03-18 17:27:34.527+00 276 276 15/10/2023 06:17-JBB5J01-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-527750 expense
527754 2290 2023-10-12 20:24:55+00 31.5 31.5 0 0 1 2024-03-18 17:27:38.002+00 2024-03-18 17:27:38.007+00 276 276 12/10/2023 17:24-RVU7H73-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-527754 expense
527756 2290 2023-10-08 10:54:38+00 35.7 35.7 0 0 1 2024-03-18 17:27:39.543+00 2024-03-18 17:27:39.551+00 276 276 08/10/2023 07:54-FYT8323-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-527756 expense
527760 2290 2023-10-15 11:50:58+00 70.7 70.7 0 0 1 2024-03-18 17:27:43.276+00 2024-03-18 17:27:43.286+00 276 276 15/10/2023 08:50-RUT4J87-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527760 expense
527761 2290 2023-10-15 11:51:09+00 60.6 60.6 0 0 1 2024-03-18 17:27:44.152+00 2024-03-18 17:27:44.157+00 276 276 15/10/2023 08:51-JBA5I02-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527761 expense
527767 2290 2023-10-15 10:46:02+00 27 27 0 0 1 2024-03-18 17:27:49.648+00 2024-03-18 17:27:49.655+00 276 276 15/10/2023 07:46-JBA7A27-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527767 expense
527769 2290 2023-10-15 10:41:17+00 32.4 32.4 0 0 1 2024-03-18 17:27:55.608+00 2024-03-18 17:27:55.618+00 276 276 15/10/2023 07:41-JAP6D37-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527769 expense
527770 2290 2023-10-15 11:23:15+00 90.9 90.9 0 0 1 2024-03-18 17:27:56.549+00 2024-03-18 17:27:56.554+00 276 276 15/10/2023 08:23-FXR4F14-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527770 expense
527771 2290 2023-10-12 20:24:13+00 247.1 247.1 0 0 1 2024-03-18 17:27:57.355+00 2024-03-18 17:27:57.363+00 276 276 12/10/2023 17:24-RVT4E99-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-527771 expense
527774 2290 2023-10-14 05:03:37+00 85.5 85.5 0 0 1 2024-03-18 17:28:00.104+00 2024-03-18 17:28:00.112+00 276 276 14/10/2023 02:03-FLA5G16-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527774 expense