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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
528925 2290 2023-10-14 21:03:33+00 65.4 65.4 0 0 1 2024-03-18 18:10:46.586+00 2024-03-18 18:10:46.598+00 276 276 14/10/2023 18:03-JAM6F42-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-528925 expense
528926 2290 2023-10-14 10:46:59+00 23.7 23.7 0 0 1 2024-03-18 18:10:48.976+00 2024-03-18 18:10:49.004+00 276 276 14/10/2023 07:46-JBA5G82-6306378 SP 127 - km 12+625 - Norte - Rio Claro 6306378 DES-528926 expense
528927 2290 2023-10-14 12:37:34+00 85.4 85.4 0 0 1 2024-03-18 18:10:51.409+00 2024-03-18 18:10:51.424+00 276 276 14/10/2023 09:37-RUT4J74-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528927 expense
528928 2290 2023-10-12 20:21:08+00 27 27 0 0 1 2024-03-18 18:10:53.235+00 2024-03-18 18:10:53.294+00 276 276 12/10/2023 17:21-JBB0J63-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-528928 expense
528929 2290 2023-10-14 17:17:51+00 42.18 42.18 0 0 1 2024-03-18 18:10:55.327+00 2024-03-18 18:10:55.405+00 276 276 14/10/2023 14:17-JAP6D30-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-528929 expense
528930 2290 2023-10-14 19:01:25+00 115.5 115.5 0 0 1 2024-03-18 18:10:58.328+00 2024-03-18 18:10:58.335+00 276 276 14/10/2023 16:01-RVT4F02-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528930 expense
528931 2290 2023-10-14 19:01:36+00 58.99 58.99 0 0 1 2024-03-18 18:11:00.072+00 2024-03-18 18:11:00.083+00 276 276 14/10/2023 16:01-RVT4F13-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-528931 expense
528917 2290 2023-10-14 21:49:33+00 61 61 0 0 1 2024-03-18 18:10:18.729+00 2024-03-18 18:22:26.56+00 276 276 276 14/10/2023 18:49-JAM4H10-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528917 expense
528933 2290 2023-10-14 14:30:26+00 67.45 67.45 0 0 1 2024-03-18 18:11:04.497+00 2024-03-18 18:11:04.512+00 276 276 14/10/2023 11:30-RVT4F10-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-528933 expense
528934 2290 2023-10-14 14:30:46+00 67.45 67.45 0 0 1 2024-03-18 18:11:07.229+00 2024-03-18 18:11:07.239+00 276 276 14/10/2023 11:30-RVT4F03-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-528934 expense