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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
527162 2290 2023-10-13 15:21:16+00 45.9 45.9 0 0 1 2024-03-18 17:13:48.913+00 2024-03-18 17:13:48.931+00 276 276 13/10/2023 12:21-JAQ1C68-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527162 expense
527164 2290 2023-10-13 15:30:54+00 30.6 30.6 0 0 1 2024-03-18 17:13:51.352+00 2024-03-18 17:13:51.384+00 276 276 13/10/2023 12:30-JAN9J32-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527164 expense
527165 2290 2023-10-13 15:52:42+00 25.5 25.5 0 0 1 2024-03-18 17:13:52.953+00 2024-03-18 17:13:52.96+00 276 276 13/10/2023 12:52-JBB2B75-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527165 expense
527166 2290 2023-10-13 16:13:19+00 35.7 35.7 0 0 1 2024-03-18 17:13:54.621+00 2024-03-18 17:13:54.645+00 276 276 13/10/2023 13:13-BSZ4I45-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-527166 expense
527167 2290 2023-10-13 16:13:30+00 35.7 35.7 0 0 1 2024-03-18 17:13:56.129+00 2024-03-18 17:13:56.148+00 276 276 13/10/2023 13:13-DSS0B62-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-527167 expense
527168 2290 2023-10-13 16:14:07+00 35.7 35.7 0 0 1 2024-03-18 17:13:57.76+00 2024-03-18 17:13:57.769+00 276 276 13/10/2023 13:14-RUT4J72-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-527168 expense
527170 2290 2023-10-13 14:07:15+00 37 37 0 0 1 2024-03-18 17:14:01.578+00 2024-03-18 17:14:01.587+00 276 276 13/10/2023 11:07-JBB0J64-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527170 expense
527197 2290 2023-10-13 23:01:46+00 49.2 49.2 0 0 1 2024-03-18 17:14:39.456+00 2024-03-18 17:22:11.592+00 276 276 276 13/10/2023 20:01-JBA6D30-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527197 expense
527173 2290 2023-10-13 22:55:51+00 86.8 86.8 0 0 1 2024-03-18 17:14:06.22+00 2024-03-18 17:14:06.227+00 276 276 13/10/2023 19:55-FCD2513-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527173 expense
527174 2290 2023-10-12 21:13:04+00 21 21 0 0 1 2024-03-18 17:14:07.472+00 2024-03-18 17:14:07.479+00 276 276 12/10/2023 18:13-FCD2513-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527174 expense