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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
527815 2290 2023-10-15 12:04:04+00 70.7 70.7 0 0 1 2024-03-18 17:28:56.768+00 2024-03-18 17:28:56.775+00 276 276 15/10/2023 09:04-RUP4H46-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527815 expense
527818 2290 2023-10-15 12:26:31+00 73.24 73.24 0 0 1 2024-03-18 17:29:00.3+00 2024-03-18 17:29:00.31+00 276 276 15/10/2023 09:26-JBA7A21-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527818 expense
527822 2290 2023-10-15 11:25:18+00 89.11 89.11 0 0 1 2024-03-18 17:29:05.851+00 2024-03-18 17:29:05.859+00 276 276 15/10/2023 08:25-JAK8E30-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527822 expense
527824 2290 2023-10-15 10:17:45+00 60.6 60.6 0 0 1 2024-03-18 17:29:08.295+00 2024-03-18 17:29:08.307+00 276 276 15/10/2023 07:17-JAS1E44-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527824 expense
527825 2290 2023-10-15 10:16:28+00 67.45 67.45 0 0 1 2024-03-18 17:29:09.463+00 2024-03-18 17:29:09.469+00 276 276 15/10/2023 07:16-RVT4F02-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527825 expense
527828 2290 2023-10-14 22:34:59+00 76.3 76.3 0 0 1 2024-03-18 17:29:15.566+00 2024-03-18 18:32:43.579+00 276 276 276 14/10/2023 19:34-RUP4H48-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527828 expense
527807 2290 2023-10-15 10:40:13+00 67.45 67.45 0 0 1 2024-03-18 17:28:47.508+00 2024-03-18 17:28:47.52+00 276 276 15/10/2023 07:40-RVT4F11-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527807 expense
527810 2290 2023-10-15 10:17:41+00 50.5 50.5 0 0 1 2024-03-18 17:28:50.58+00 2024-03-18 17:28:50.589+00 276 276 15/10/2023 07:17-JBA7J69-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527810 expense
527813 2290 2023-10-15 09:13:34+00 58.99 58.99 0 0 1 2024-03-18 17:28:53.928+00 2024-03-18 17:28:53.935+00 276 276 15/10/2023 06:13-EZE2E72-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527813 expense
527816 2290 2023-10-12 21:06:37+00 73.24 73.24 0 0 1 2024-03-18 17:28:57.932+00 2024-03-18 17:28:57.943+00 276 276 12/10/2023 18:06-JBA5H96-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527816 expense