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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
528988 2290 2023-10-14 18:52:05+00 82.5 82.5 0 0 1 2024-03-18 18:13:17.946+00 2024-03-18 18:13:17.984+00 276 276 14/10/2023 15:52-JBA7J69-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528988 expense
528991 2290 2023-10-14 09:45:19+00 70.7 70.7 0 0 1 2024-03-18 18:13:27.015+00 2024-03-18 18:13:27.041+00 276 276 14/10/2023 06:45-FZL1I25-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-528991 expense
528992 2290 2023-10-14 22:39:44+00 65.4 65.4 0 0 1 2024-03-18 18:13:38.855+00 2024-03-18 18:13:38.863+00 276 276 14/10/2023 19:39-JAN1H26-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528992 expense
528993 2290 2023-10-12 22:41:53+00 118.84 118.84 0 0 1 2024-03-18 18:13:48.807+00 2024-03-18 18:13:48.84+00 276 276 12/10/2023 19:41-RVT4F00-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528993 expense
528994 2290 2023-10-12 22:40:23+00 42.18 42.18 0 0 1 2024-03-18 18:13:51.365+00 2024-03-18 18:13:51.383+00 276 276 12/10/2023 19:40-JBA6D33-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-528994 expense
528995 2290 2023-10-12 22:41:55+00 141.2 141.2 0 0 1 2024-03-18 18:13:54.259+00 2024-03-18 18:13:54.412+00 276 276 12/10/2023 19:41-JBB0J61-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-528995 expense
527370 2290 2023-10-14 22:53:14+00 57.4 57.4 0 0 1 2024-03-18 17:18:15.372+00 2024-03-18 18:14:01.22+00 276 276 276 14/10/2023 19:53-RUT4J87-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527370 expense
528997 2290 2023-10-12 18:08:47+00 73.24 73.24 0 0 1 2024-03-18 18:14:03.822+00 2024-03-18 18:14:03.859+00 276 276 12/10/2023 15:08-JAQ1C58-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-528997 expense
529000 2290 2023-10-14 07:02:01+00 50.5 50.5 0 0 1 2024-03-18 18:14:10.716+00 2024-03-18 18:14:10.744+00 276 276 14/10/2023 04:02-GEJ5C52-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-529000 expense
529001 2290 2023-10-14 14:22:33+00 74.29 74.29 0 0 1 2024-03-18 18:14:13.213+00 2024-03-18 18:14:13.224+00 276 276 14/10/2023 11:22-JAQ1C57-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-529001 expense