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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
528386 2290 2023-10-10 12:41:36+00 32.4 32.4 0 0 1 2024-03-18 17:49:54.202+00 2024-03-18 17:49:54.244+00 276 276 10/10/2023 09:41-JAK8E55-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-528386 expense
528352 2290 2023-10-09 22:01:49+00 97.6 97.6 0 0 1 2024-03-18 17:48:06.536+00 2024-03-18 19:36:31.587+00 276 276 276 09/10/2023 19:01-RVT4F11-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528352 expense
528362 2290 2023-10-10 02:19:14+00 85.4 85.4 0 0 1 2024-03-18 17:48:39.732+00 2024-03-18 19:37:11.493+00 276 276 276 09/10/2023 23:19-EIL3H43-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528362 expense
528363 2290 2023-10-10 03:32:53+00 86.8 86.8 0 0 1 2024-03-18 17:48:42.994+00 2024-03-18 19:55:32.699+00 276 276 276 10/10/2023 00:32-EIL3H43-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-528363 expense
528365 2290 2023-10-09 22:26:20+00 86.8 86.8 0 0 1 2024-03-18 17:48:48.511+00 2024-03-18 19:56:43.867+00 276 276 276 09/10/2023 19:26-RVT4F06-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528365 expense
528381 2290 2023-10-09 13:17:05+00 86.8 86.8 0 0 1 2024-03-18 17:49:39.924+00 2024-03-18 20:18:23.627+00 276 276 276 09/10/2023 10:17-FYT8323-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-528381 expense
528379 2290 2023-10-09 11:40:56+00 57.4 57.4 0 0 1 2024-03-18 17:49:33.896+00 2024-03-18 20:21:01.783+00 276 276 276 09/10/2023 08:40-FYT8323-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528379 expense
528366 2290 2023-10-09 10:05:35+00 57.4 57.4 0 0 1 2024-03-18 17:48:54.725+00 2024-03-18 21:10:22.999+00 276 276 276 09/10/2023 07:05-FXR4F14-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528366 expense
528387 2290 2023-10-10 12:41:30+00 27 27 0 0 1 2024-03-18 17:49:56.767+00 2024-03-18 17:49:56.795+00 276 276 10/10/2023 09:41-JAP6D37-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-528387 expense
528388 2290 2023-10-10 12:39:04+00 45 45 0 0 1 2024-03-18 17:49:59.532+00 2024-03-18 17:49:59.549+00 276 276 10/10/2023 09:39-JAK8E61-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528388 expense