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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
529011 2290 2023-10-10 20:59:28+00 247.1 247.1 0 0 1 2024-03-18 18:14:46+00 2024-03-18 18:14:46.031+00 276 276 10/10/2023 17:59-RUT4J80-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529011 expense
529012 2290 2023-10-14 11:30:03+00 111.6 111.6 0 0 1 2024-03-18 18:14:50.688+00 2024-03-18 18:14:50.776+00 276 276 14/10/2023 08:30-EYP3339-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-529012 expense
529013 2290 2023-10-14 11:30:53+00 80.8 80.8 0 0 1 2024-03-18 18:14:54.56+00 2024-03-18 18:14:54.575+00 276 276 14/10/2023 08:30-RVT4F06-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529013 expense
529014 2290 2023-10-14 11:31:39+00 42.18 42.18 0 0 1 2024-03-18 18:14:57.182+00 2024-03-18 18:14:57.196+00 276 276 14/10/2023 08:31-JAQ8C39-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529014 expense
529018 2290 2023-10-14 13:20:00+00 80.8 80.8 0 0 1 2024-03-18 18:15:10.084+00 2024-03-18 18:15:10.099+00 276 276 14/10/2023 10:20-RUT4J73-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529018 expense
529022 2290 2023-10-14 21:07:13+00 49.2 49.2 0 0 1 2024-03-18 18:15:29.281+00 2024-03-18 18:15:29.315+00 276 276 14/10/2023 18:07-JBB5J01-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-529022 expense
529016 2290 2023-10-13 01:16:54+00 80.8 80.8 0 0 1 2024-03-18 18:15:02.908+00 2024-03-18 18:15:02.98+00 276 276 12/10/2023 22:16-RUP4H46-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-529016 expense
529017 2290 2023-10-14 15:50:01+00 40.4 40.4 0 0 1 2024-03-18 18:15:07.225+00 2024-03-18 18:15:07.253+00 276 276 14/10/2023 12:50-JBA5E44-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529017 expense
529019 2290 2023-10-14 18:43:16+00 103.93 103.93 0 0 1 2024-03-18 18:15:20.896+00 2024-03-18 18:15:20.91+00 276 276 14/10/2023 15:43-EIL3H43-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-529019 expense
529020 2290 2023-10-14 11:39:44+00 5.2 5.2 0 0 1 2024-03-18 18:15:23.537+00 2024-03-18 18:15:23.545+00 276 276 14/10/2023 08:39-DXV0D74-6306378 SP 070 - km 32 - Leste - Itaquaquecetuba 6306378 DES-529020 expense