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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
527360 2290 2023-10-14 16:08:38+00 49.2 49.2 0 0 1 2024-03-18 17:18:03.716+00 2024-03-18 17:18:03.724+00 276 276 14/10/2023 13:08-JBB0J62-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527360 expense
527364 2290 2023-10-14 20:06:52+00 36 36 0 0 1 2024-03-18 17:18:07.507+00 2024-03-18 17:18:07.513+00 276 276 14/10/2023 17:06-RVT4F11-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527364 expense
527374 2290 2023-10-14 12:02:37+00 50.5 50.5 0 0 1 2024-03-18 17:18:20.382+00 2024-03-18 17:18:20.388+00 276 276 14/10/2023 09:02-JBB5J02-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527374 expense
527351 2290 2023-10-14 21:34:59+00 85.4 85.4 0 0 1 2024-03-18 17:17:48.481+00 2024-03-18 17:18:25.147+00 276 276 276 14/10/2023 18:34-FYN2H44-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527351 expense
527381 2290 2023-10-14 21:47:50+00 74.4 74.4 0 0 1 2024-03-18 17:18:28.315+00 2024-03-18 17:18:28.322+00 276 276 14/10/2023 18:47-JAQ5D17-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527381 expense
527356 2290 2023-10-14 21:47:24+00 85.4 85.4 0 0 1 2024-03-18 17:17:56.948+00 2024-03-18 17:18:29.588+00 276 276 276 14/10/2023 18:47-RUT4J87-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527356 expense
527383 2290 2023-10-14 13:28:00+00 80.8 80.8 0 0 1 2024-03-18 17:18:31.7+00 2024-03-18 17:18:31.732+00 276 276 14/10/2023 10:28-RVT4F10-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527383 expense
527387 2290 2023-10-13 00:19:18+00 34.5 34.5 0 0 1 2024-03-18 17:18:37.155+00 2024-03-18 17:18:37.17+00 276 276 12/10/2023 21:19-JBB5I98-6306378 BR 050 - km 013+730 - SUL - Araguari I 6306378 DES-527387 expense
527390 2290 2023-10-14 18:31:05+00 42.18 42.18 0 0 1 2024-03-18 17:18:40.112+00 2024-03-18 17:18:40.119+00 276 276 14/10/2023 15:31-JAK8E61-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527390 expense
527399 2290 2023-10-14 13:12:34+00 74.4 74.4 0 0 1 2024-03-18 17:18:49.965+00 2024-03-18 17:18:49.975+00 276 276 14/10/2023 10:12-JAS1E44-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527399 expense