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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
527479 2290 2023-10-14 14:27:59+00 42.18 42.18 0 0 1 2024-03-18 17:20:23.594+00 2024-03-18 17:20:23.605+00 276 276 14/10/2023 11:27-JAQ5C10-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527479 expense
527355 2290 2023-10-14 21:45:50+00 61 61 0 0 1 2024-03-18 17:17:55.091+00 2024-03-18 18:37:04.739+00 276 276 276 14/10/2023 18:45-JAU8B18-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527355 expense
527354 2290 2023-10-14 21:41:02+00 85.4 85.4 0 0 1 2024-03-18 17:17:53.442+00 2024-03-18 18:34:10.505+00 276 276 276 14/10/2023 18:41-RVT4F02-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527354 expense
527361 2290 2023-10-12 22:18:05+00 37.8 37.8 0 0 1 2024-03-18 17:18:04.668+00 2024-03-18 17:18:04.675+00 276 276 12/10/2023 19:18-RVT4F12-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-527361 expense
527363 2290 2023-10-14 13:27:23+00 60.6 60.6 0 0 1 2024-03-18 17:18:06.675+00 2024-03-18 17:18:06.687+00 276 276 14/10/2023 10:27-JBA6D30-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527363 expense
527366 2290 2023-10-14 10:50:02+00 74.29 74.29 0 0 1 2024-03-18 17:18:09.3+00 2024-03-18 17:18:09.307+00 276 276 14/10/2023 07:50-IVX4E40-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527366 expense
527349 2290 2023-10-14 21:33:31+00 61 61 0 0 1 2024-03-18 17:17:44.629+00 2024-03-18 18:26:40.727+00 276 276 276 14/10/2023 18:33-JBA7J69-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527349 expense
527371 2290 2023-10-14 12:01:48+00 27 27 0 0 1 2024-03-18 17:18:17.132+00 2024-03-18 17:18:17.147+00 276 276 14/10/2023 09:01-JAS1E44-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527371 expense
527375 2290 2023-10-13 00:01:00+00 62 62 0 0 1 2024-03-18 17:18:21.248+00 2024-03-18 17:18:21.255+00 276 276 12/10/2023 21:01-JAT2C76-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-527375 expense
527436 2290 2023-10-14 22:28:40+00 65.6 65.6 0 0 1 2024-03-18 17:19:32.724+00 2024-03-18 18:32:00.659+00 276 276 276 14/10/2023 19:28-RVT4F11-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527436 expense