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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
527298 2290 2023-10-12 21:53:40+00 27 27 0 0 1 2024-03-18 17:16:48.688+00 2024-03-18 17:16:48.695+00 276 276 12/10/2023 18:53-RUT4J76-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-527298 expense
527299 2290 2023-10-12 21:53:25+00 109.91 109.91 0 0 1 2024-03-18 17:16:49.478+00 2024-03-18 17:16:49.483+00 276 276 12/10/2023 18:53-RVT4F07-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527299 expense
527302 2290 2023-10-14 13:51:26+00 32.4 32.4 0 0 1 2024-03-18 17:16:52.307+00 2024-03-18 17:16:52.312+00 276 276 14/10/2023 10:51-JAK8E55-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527302 expense
527304 2290 2023-10-15 11:01:24+00 45 45 0 0 1 2024-03-18 17:16:53.965+00 2024-03-18 17:16:53.976+00 276 276 15/10/2023 08:01-JAP6D30-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527304 expense
527312 2290 2023-10-15 10:32:28+00 66.6 66.6 0 0 1 2024-03-18 17:17:02.621+00 2024-03-18 17:17:02.631+00 276 276 15/10/2023 07:32-RVT4F08-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527312 expense
527322 2290 2023-10-14 13:51:18+00 32.4 32.4 0 0 1 2024-03-18 17:17:14.648+00 2024-03-18 17:17:14.664+00 276 276 14/10/2023 10:51-JBB5J01-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527322 expense
527332 2290 2023-10-14 20:12:27+00 22.5 22.5 0 0 1 2024-03-18 17:17:25.088+00 2024-03-18 17:17:25.106+00 276 276 14/10/2023 17:12-JAM4H10-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527332 expense
527210 2290 2023-10-13 22:17:32+00 65.4 65.4 0 0 1 2024-03-18 17:14:53.516+00 2024-03-18 17:23:42.623+00 276 276 276 13/10/2023 19:17-JAQ1C57-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527210 expense
527278 2290 2023-10-14 22:30:04+00 98.1 98.1 0 0 1 2024-03-18 17:16:26.684+00 2024-03-18 18:23:18.887+00 276 276 276 14/10/2023 19:30-GDM9E48-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527278 expense
527208 2290 2023-10-13 21:00:33+00 148.5 148.5 0 0 1 2024-03-18 17:14:50.839+00 2024-03-18 17:14:50.844+00 276 276 13/10/2023 18:00-EYP3339-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527208 expense