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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
527293 2290 2023-10-14 18:20:40+00 85.5 85.5 0 0 1 2024-03-18 17:16:43.417+00 2024-03-18 17:16:43.429+00 276 276 14/10/2023 15:20-BPQ2962-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527293 expense
527297 2290 2023-10-12 21:17:55+00 32.4 32.4 0 0 1 2024-03-18 17:16:47.849+00 2024-03-18 17:16:47.854+00 276 276 12/10/2023 18:17-JBB2B86-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527297 expense
527303 2290 2023-10-15 11:20:49+00 45 45 0 0 1 2024-03-18 17:16:53.166+00 2024-03-18 17:16:53.171+00 276 276 15/10/2023 08:20-JAQ1C58-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527303 expense
527305 2290 2023-10-15 10:28:25+00 36 36 0 0 1 2024-03-18 17:16:55.432+00 2024-03-18 17:16:55.449+00 276 276 15/10/2023 07:28-JBA5E44-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527305 expense
527311 2290 2023-10-15 10:32:09+00 59.2 59.2 0 0 1 2024-03-18 17:17:01.684+00 2024-03-18 17:17:01.691+00 276 276 15/10/2023 07:32-RVT4F10-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527311 expense
527317 2290 2023-10-14 12:58:45+00 18 18 0 0 1 2024-03-18 17:17:08.804+00 2024-03-18 17:17:08.811+00 276 276 14/10/2023 09:58-JAS1E44-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527317 expense
527323 2290 2023-10-14 13:41:23+00 32.4 32.4 0 0 1 2024-03-18 17:17:15.924+00 2024-03-18 17:17:15.931+00 276 276 14/10/2023 10:41-JBA6D32-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527323 expense
527324 2290 2023-10-12 22:46:14+00 54.5 54.5 0 0 1 2024-03-18 17:17:17.272+00 2024-03-18 17:17:17.283+00 276 276 12/10/2023 19:46-JAT2C76-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-527324 expense
527331 2290 2023-10-14 20:11:36+00 18 18 0 0 1 2024-03-18 17:17:23.8+00 2024-03-18 17:17:23.808+00 276 276 14/10/2023 17:11-JAK8E36-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527331 expense
527379 2290 2023-10-14 21:46:49+00 73.2 73.2 0 0 1 2024-03-18 17:18:26.165+00 2024-03-18 17:18:26.175+00 276 276 14/10/2023 18:46-JBA7J63-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527379 expense