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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
527721 2290 2023-10-15 12:34:39+00 73.24 73.24 0 0 1 2024-03-18 17:27:08.42+00 2024-03-18 17:27:08.425+00 276 276 15/10/2023 09:34-JAP6D37-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527721 expense
527727 2290 2023-10-12 20:10:06+00 97.66 97.66 0 0 1 2024-03-18 17:27:13.748+00 2024-03-18 17:27:13.755+00 276 276 12/10/2023 17:10-BPQ2962-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527727 expense
527735 2290 2023-10-13 19:24:39+00 63 63 0 0 1 2024-03-18 17:27:20.484+00 2024-03-18 17:27:20.489+00 276 276 13/10/2023 16:24-BSZ4I45-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527735 expense
527743 2290 2023-10-12 19:34:03+00 37.8 37.8 0 0 1 2024-03-18 17:27:27.365+00 2024-03-18 17:27:27.375+00 276 276 12/10/2023 16:34-FOP6A93-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527743 expense
527746 2290 2023-10-15 09:07:37+00 58.99 58.99 0 0 1 2024-03-18 17:27:30.472+00 2024-03-18 17:27:30.488+00 276 276 15/10/2023 06:07-RVT4F09-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527746 expense
527747 2290 2023-10-15 12:13:16+00 70.7 70.7 0 0 1 2024-03-18 17:27:31.395+00 2024-03-18 17:27:31.4+00 276 276 15/10/2023 09:13-RUP4H48-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527747 expense
527755 2290 2023-10-15 07:05:09+00 45 45 0 0 1 2024-03-18 17:27:38.816+00 2024-03-18 17:27:38.821+00 276 276 15/10/2023 04:05-JAP6D30-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-527755 expense
527757 2290 2023-10-15 11:17:41+00 42.18 42.18 0 0 1 2024-03-18 17:27:40.51+00 2024-03-18 17:27:40.518+00 276 276 15/10/2023 08:17-JBA7J69-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527757 expense
527762 2290 2023-10-13 00:57:36+00 22.5 22.5 0 0 1 2024-03-18 17:27:45.064+00 2024-03-18 17:27:45.069+00 276 276 12/10/2023 21:57-JAT2C76-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-527762 expense
527763 2290 2023-10-15 08:45:47+00 27 27 0 0 1 2024-03-18 17:27:46.039+00 2024-03-18 17:27:46.044+00 276 276 15/10/2023 05:45-JAP6D30-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-527763 expense