Export to CSV

Data

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
532608 2290 2023-10-12 02:41:48+00 36 36 0 0 1 2024-03-18 20:31:54.355+00 2024-03-18 20:31:54.365+00 276 276 11/10/2023 23:41-IXT4440-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532608 expense
532611 2290 2023-10-11 22:49:01+00 45 45 0 0 1 2024-03-18 20:31:57.98+00 2024-03-18 20:31:57.985+00 276 276 11/10/2023 19:49-JAU8B18-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532611 expense
532612 2290 2023-10-11 22:24:30+00 45 45 0 0 1 2024-03-18 20:31:59.34+00 2024-03-18 20:31:59.347+00 276 276 11/10/2023 19:24-JBB5I99-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532612 expense
532619 2290 2023-10-12 18:13:49+00 61.08 61.08 0 0 1 2024-03-18 20:32:06.745+00 2024-03-18 20:32:06.756+00 276 276 12/10/2023 15:13-JBB0J64-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532619 expense
532621 2290 2023-10-12 16:59:10+00 67.45 67.45 0 0 1 2024-03-18 20:32:09.089+00 2024-03-18 20:32:09.097+00 276 276 12/10/2023 13:59-RUT4J85-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-532621 expense
532561 2290 2023-10-12 10:22:14+00 97.6 97.6 0 0 1 2024-03-18 20:31:11.26+00 2024-03-18 20:33:43.455+00 276 276 276 12/10/2023 07:22-RVT4F04-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532561 expense
532479 2290 2023-10-12 14:35:47+00 22.5 22.5 0 0 1 2024-03-18 20:29:44.791+00 2024-03-18 20:29:44.794+00 276 276 12/10/2023 11:35-JBB5J02-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-532479 expense
532480 2290 2023-10-12 15:07:55+00 67.45 67.45 0 0 1 2024-03-18 20:29:45.629+00 2024-03-18 20:29:45.635+00 276 276 12/10/2023 12:07-RUP4H47-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532480 expense
532484 2290 2023-10-12 18:42:27+00 54.5 54.5 0 0 1 2024-03-18 20:29:50.106+00 2024-03-18 20:29:50.11+00 276 276 12/10/2023 15:42-JBA6D33-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532484 expense
532490 2290 2023-10-12 12:08:36+00 74.4 74.4 0 0 1 2024-03-18 20:29:55.713+00 2024-03-18 20:29:55.72+00 276 276 12/10/2023 09:08-JBB2B86-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532490 expense