Export to CSV

Data

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
529600 2290 2023-10-14 17:33:27+00 50.5 50.5 0 0 1 2024-03-18 18:39:06.963+00 2024-03-18 18:39:06.975+00 276 276 14/10/2023 14:33-JAK8E61-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529600 expense
529604 2290 2023-10-15 12:58:43+00 52.5 52.5 0 0 1 2024-03-18 18:39:12.36+00 2024-03-18 18:39:12.367+00 276 276 15/10/2023 09:58-EZE2E72-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-529604 expense
529605 2290 2023-10-15 12:58:59+00 48.6 48.6 0 0 1 2024-03-18 18:39:13.698+00 2024-03-18 18:39:13.707+00 276 276 15/10/2023 09:58-FYN2H44-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529605 expense
529613 2290 2023-10-14 13:04:03+00 80.8 80.8 0 0 1 2024-03-18 18:39:26.946+00 2024-03-18 18:39:26.951+00 276 276 14/10/2023 10:04-RVT4F03-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529613 expense
529614 2290 2023-10-14 19:16:19+00 58.99 58.99 0 0 1 2024-03-18 18:39:30.463+00 2024-03-18 18:39:30.479+00 276 276 14/10/2023 16:16-BPQ2962-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-529614 expense
529616 2290 2023-10-14 10:32:39+00 50.5 50.5 0 0 1 2024-03-18 18:39:32.957+00 2024-03-18 18:39:32.967+00 276 276 14/10/2023 07:32-JAQ8C39-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529616 expense
529617 2290 2023-10-14 12:19:03+00 58.99 58.99 0 0 1 2024-03-18 18:39:34.816+00 2024-03-18 18:39:34.827+00 276 276 14/10/2023 09:19-DJM4C27-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-529617 expense
529618 2290 2023-10-14 12:19:40+00 67.45 67.45 0 0 1 2024-03-18 18:39:36.28+00 2024-03-18 18:39:36.291+00 276 276 14/10/2023 09:19-RUT4J76-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529618 expense
529619 2290 2023-10-12 21:04:42+00 60.6 60.6 0 0 1 2024-03-18 18:39:37.435+00 2024-03-18 18:39:37.46+00 276 276 12/10/2023 18:04-JAQ1C58-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-529619 expense
529625 2290 2023-10-14 17:22:28+00 32.4 32.4 0 0 1 2024-03-18 18:39:50.274+00 2024-03-18 18:39:50.283+00 276 276 14/10/2023 14:22-JBB0J65-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529625 expense