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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
533090 2290 2023-10-12 09:32:29+00 40.5 40.5 0 0 1 2024-03-18 20:40:23.124+00 2024-03-18 20:40:23.137+00 276 276 12/10/2023 06:32-RVT4F08-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533090 expense
533095 2290 2023-10-12 18:21:16+00 52.5 52.5 0 0 1 2024-03-18 20:40:30.963+00 2024-03-18 20:40:30.976+00 276 276 12/10/2023 15:21-FOP6A93-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-533095 expense
533096 2290 2023-10-12 18:54:22+00 109.8 109.8 0 0 1 2024-03-18 20:40:32.084+00 2024-03-18 20:40:32.095+00 276 276 12/10/2023 15:54-RVT4F06-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533096 expense
533102 2290 2023-10-12 12:00:08+00 76.3 76.3 0 0 1 2024-03-18 20:40:38.872+00 2024-03-18 20:40:38.879+00 276 276 12/10/2023 09:00-RVT4F12-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533102 expense
533104 2290 2023-10-12 02:30:02+00 67.5 67.5 0 0 1 2024-03-18 20:40:41.885+00 2024-03-18 20:40:41.895+00 276 276 11/10/2023 23:30-BSZ4I45-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533104 expense
533105 2290 2023-10-12 02:54:45+00 87.2 87.2 0 0 1 2024-03-18 20:40:42.754+00 2024-03-18 20:40:42.759+00 276 276 11/10/2023 23:54-BPQ2962-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533105 expense
533106 2290 2023-10-12 18:59:02+00 50.54 50.54 0 0 1 2024-03-18 20:40:43.792+00 2024-03-18 20:40:43.81+00 276 276 12/10/2023 15:59-JBA7A15-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533106 expense
533107 2290 2023-10-12 18:58:48+00 85.4 85.4 0 0 1 2024-03-18 20:40:45.736+00 2024-03-18 20:40:45.743+00 276 276 12/10/2023 15:58-FYW0A26-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533107 expense
533110 2290 2023-10-12 16:56:08+00 73.2 73.2 0 0 1 2024-03-18 20:40:48.039+00 2024-03-18 20:40:48.051+00 276 276 12/10/2023 13:56-JAN1H26-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533110 expense
533111 2290 2023-10-12 16:57:41+00 42.18 42.18 0 0 1 2024-03-18 20:40:48.908+00 2024-03-18 20:40:48.914+00 276 276 12/10/2023 13:57-JBB2B75-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533111 expense