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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
528083 2290 2023-10-10 15:57:49+00 32.4 32.4 0 0 1 2024-03-18 17:36:09.684+00 2024-03-18 17:36:09.692+00 276 276 10/10/2023 12:57-JAN9J29-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528083 expense
528085 2290 2023-10-10 10:37:44+00 25.5 25.5 0 0 1 2024-03-18 17:36:14.224+00 2024-03-18 17:36:14.236+00 276 276 10/10/2023 07:37-JBA7A20-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528085 expense
528086 2290 2023-10-10 10:39:34+00 25.5 25.5 0 0 1 2024-03-18 17:36:15.652+00 2024-03-18 17:36:15.667+00 276 276 10/10/2023 07:39-JAK8E30-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528086 expense
528087 2290 2023-10-10 11:03:28+00 30.6 30.6 0 0 1 2024-03-18 17:36:17.024+00 2024-03-18 17:36:17.032+00 276 276 10/10/2023 08:03-JBB0J65-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528087 expense
528016 2290 2023-10-09 22:58:55+00 109.8 109.8 0 0 1 2024-03-18 17:34:25.884+00 2024-03-18 17:41:04.223+00 276 276 276 09/10/2023 19:58-RVT4F06-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528016 expense
528019 2290 2023-10-09 23:14:13+00 111.6 111.6 0 0 1 2024-03-18 17:34:30.628+00 2024-03-18 17:41:40.16+00 276 276 276 09/10/2023 20:14-RUT4J87-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528019 expense
528003 2290 2023-10-10 09:04:16+00 50.5 50.5 0 0 1 2024-03-18 17:34:04.241+00 2024-03-18 17:34:04.252+00 276 276 10/10/2023 06:04-JBA7A21-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528003 expense
528006 2290 2023-10-10 11:09:54+00 15 15 0 0 1 2024-03-18 17:34:08.444+00 2024-03-18 17:34:08.458+00 276 276 10/10/2023 08:09-BHT2D21-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-528006 expense
528009 2290 2023-10-10 10:06:19+00 70.7 70.7 0 0 1 2024-03-18 17:34:14.784+00 2024-03-18 17:34:14.799+00 276 276 10/10/2023 07:06-RUT4J87-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-528009 expense
528010 2290 2023-10-10 10:04:35+00 42.18 42.18 0 0 1 2024-03-18 17:34:16.505+00 2024-03-18 17:34:16.521+00 276 276 10/10/2023 07:04-JBA7A21-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-528010 expense