Export to CSV

Data

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
531841 2290 2023-10-13 13:23:47+00 109.8 109.8 0 0 1 2024-03-18 20:10:24.452+00 2024-03-18 20:10:24.479+00 276 276 13/10/2023 10:23-RVT4F09-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531841 expense
531850 2290 2023-10-13 13:03:21+00 60 60 0 0 1 2024-03-18 20:10:41.277+00 2024-03-18 20:10:41.287+00 276 276 13/10/2023 10:03-RVT4F00-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531850 expense
531851 2290 2023-10-13 13:04:47+00 67.5 67.5 0 0 1 2024-03-18 20:10:42.671+00 2024-03-18 20:10:42.684+00 276 276 13/10/2023 10:04-RVT4F07-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531851 expense
531857 2290 2023-10-13 10:45:05+00 48.6 48.6 0 0 1 2024-03-18 20:10:52.973+00 2024-03-18 20:10:52.992+00 276 276 13/10/2023 07:45-RUT4J85-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-531857 expense
531861 2290 2023-10-13 13:29:44+00 176.5 176.5 0 0 1 2024-03-18 20:10:59.581+00 2024-03-18 20:10:59.595+00 276 276 13/10/2023 10:29-FOL2A88-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531861 expense
531809 2290 2023-10-11 11:32:54+00 58.99 58.99 0 0 1 2024-03-18 20:09:28.632+00 2024-03-18 20:09:28.659+00 276 276 11/10/2023 08:32-RUP4H50-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531809 expense
531810 2290 2023-10-13 19:12:53+00 3 3 0 0 1 2024-03-18 20:09:31.264+00 2024-03-18 20:09:31.293+00 276 276 13/10/2023 16:12-OOF7373-6306378 SP 021 - km 20+870 - Norte - Carapicuiba 6306378 DES-531810 expense
531814 2290 2023-10-13 13:09:09+00 27 27 0 0 1 2024-03-18 20:09:37.877+00 2024-03-18 20:09:37.892+00 276 276 13/10/2023 10:09-RUT4J71-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531814 expense
531817 2290 2023-10-13 08:55:37+00 18 18 0 0 1 2024-03-18 20:09:43.328+00 2024-03-18 20:09:43.349+00 276 276 13/10/2023 05:55-JBA7J45-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531817 expense
531818 2290 2023-10-13 10:13:54+00 27 27 0 0 1 2024-03-18 20:09:44.816+00 2024-03-18 20:09:44.826+00 276 276 13/10/2023 07:13-JBA7J39-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531818 expense