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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
532436 2290 2023-10-12 14:24:08+00 48.8 48.8 0 0 1 2024-03-18 20:28:58.748+00 2024-03-18 20:28:58.763+00 276 276 12/10/2023 11:24-JBA6D34-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532436 expense
532437 2290 2023-10-12 15:17:47+00 113.33 113.33 0 0 1 2024-03-18 20:29:00.144+00 2024-03-18 20:29:00.161+00 276 276 12/10/2023 12:17-JAM6E34-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-532437 expense
532438 2290 2023-10-12 07:16:50+00 65.4 65.4 0 0 1 2024-03-18 20:29:03.496+00 2024-03-18 20:29:03.507+00 276 276 12/10/2023 04:16-JAM4H10-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532438 expense
532439 2290 2023-10-12 13:26:26+00 109.91 109.91 0 0 1 2024-03-18 20:29:04.692+00 2024-03-18 20:29:04.707+00 276 276 12/10/2023 10:26-RVT4F01-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532439 expense
532441 2290 2023-10-12 13:25:46+00 65.4 65.4 0 0 1 2024-03-18 20:29:07.232+00 2024-03-18 20:29:07.247+00 276 276 12/10/2023 10:25-JBB2B86-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532441 expense
532447 2290 2023-10-12 17:21:57+00 50.54 50.54 0 0 1 2024-03-18 20:29:13.712+00 2024-03-18 20:29:13.718+00 276 276 12/10/2023 14:21-JBA6D31-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-532447 expense
532449 2290 2023-10-12 17:22:53+00 60.6 60.6 0 0 1 2024-03-18 20:29:15.458+00 2024-03-18 20:29:15.487+00 276 276 12/10/2023 14:22-JBB2B86-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-532449 expense
532450 2290 2023-10-12 17:32:30+00 58.99 58.99 0 0 1 2024-03-18 20:29:16.375+00 2024-03-18 20:29:16.38+00 276 276 12/10/2023 14:32-RUP4H48-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-532450 expense
532466 2290 2023-10-12 17:59:15+00 49.2 49.2 0 0 1 2024-03-18 20:29:31.846+00 2024-03-18 20:29:31.852+00 276 276 12/10/2023 14:59-JAO1G93-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532466 expense
532468 2290 2023-10-12 10:38:42+00 65.4 65.4 0 0 1 2024-03-18 20:29:33.668+00 2024-03-18 20:29:33.678+00 276 276 12/10/2023 07:38-JAN9J32-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532468 expense