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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
528444 2290 2023-10-04 18:04:43+00 109.8 109.8 0 0 1 2024-03-18 17:51:44.021+00 2024-03-18 17:51:44.031+00 276 276 04/10/2023 15:04-RUT4J85-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528444 expense
528446 2290 2023-10-04 17:33:54+00 98.1 98.1 0 0 1 2024-03-18 17:51:49.017+00 2024-03-18 17:51:49.027+00 276 276 04/10/2023 14:33-RUT4J85-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528446 expense
528447 2290 2023-10-04 17:28:23+00 109.8 109.8 0 0 1 2024-03-18 17:51:51.534+00 2024-03-18 17:51:51.554+00 276 276 04/10/2023 14:28-RUT4J73-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528447 expense
528448 2290 2023-10-04 16:58:20+00 98.1 98.1 0 0 1 2024-03-18 17:51:55.037+00 2024-03-18 17:51:55.055+00 276 276 04/10/2023 13:58-RUT4J73-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528448 expense
2024-06-28 03:00:00+00 587570 1892 2024-02-02 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:04:46.952+00 2024-05-03 13:04:46.968+00 1172 1172 5C0195241 5C0195241 DES-587570 expense
528449 2290 2023-10-04 16:58:05+00 73.8 73.8 0 0 1 2024-03-18 17:51:58.295+00 2024-03-18 17:51:58.307+00 276 276 04/10/2023 13:58-RUT4J85-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528449 expense
528452 2290 2023-10-10 15:06:13+00 12 12 0 0 1 2024-03-18 17:52:04.961+00 2024-03-18 17:52:04.971+00 276 276 10/10/2023 12:06-JBA5F56-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-528452 expense
528454 2290 2023-10-10 12:54:38+00 50.5 50.5 0 0 1 2024-03-18 17:52:08.545+00 2024-03-18 17:52:08.567+00 276 276 10/10/2023 09:54-JAM6F42-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528454 expense
528455 2290 2023-10-10 11:50:56+00 37 37 0 0 1 2024-03-18 17:52:10.164+00 2024-03-18 17:52:10.192+00 276 276 10/10/2023 08:50-JAQ5D17-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528455 expense
528456 2290 2023-10-10 18:17:10+00 28 28 0 0 1 2024-03-18 17:52:11.692+00 2024-03-18 17:52:11.728+00 276 276 10/10/2023 15:17-JBA5F49-6306378 SP 280 - km 23+000 - Leste - Barueri 6306378 DES-528456 expense