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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
529197 2290 2023-10-14 13:33:37+00 13.5 13.5 0 0 1 2024-03-18 18:25:08.251+00 2024-03-18 18:25:08.335+00 276 276 14/10/2023 10:33-JAQ5I24-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-529197 expense
529167 2290 2023-10-14 20:49:22+00 27 27 0 0 1 2024-03-18 18:23:38.82+00 2024-03-18 18:23:38.851+00 276 276 14/10/2023 17:49-EJK1569-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529167 expense
529172 2290 2023-10-14 15:17:39+00 48.6 48.6 0 0 1 2024-03-18 18:23:52.913+00 2024-03-18 18:23:52.947+00 276 276 14/10/2023 12:17-RVT4E99-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529172 expense
529173 2290 2023-10-14 15:03:11+00 52.5 52.5 0 0 1 2024-03-18 18:23:55.736+00 2024-03-18 18:23:55.775+00 276 276 14/10/2023 12:03-FNL7J52-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-529173 expense
529177 2290 2023-10-14 23:30:39+00 72 72 0 0 1 2024-03-18 18:24:06.448+00 2024-03-18 18:24:06.48+00 276 276 14/10/2023 20:30-RVT4F03-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-529177 expense
529180 2290 2023-10-14 23:11:27+00 54 54 0 0 1 2024-03-18 18:24:14.337+00 2024-03-18 18:24:14.376+00 276 276 14/10/2023 20:11-JBA6D30-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-529180 expense
529185 2290 2023-10-14 13:01:07+00 80.8 80.8 0 0 1 2024-03-18 18:24:26.604+00 2024-03-18 18:24:26.613+00 276 276 14/10/2023 10:01-RUP4H50-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529185 expense
529176 2290 2023-10-14 23:59:47+00 81 81 0 0 1 2024-03-18 18:24:03.994+00 2024-03-18 18:24:04.029+00 276 276 14/10/2023 20:59-RVT4F08-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-529176 expense
529181 2290 2023-10-14 23:05:40+00 45 45 0 0 1 2024-03-18 18:24:16.618+00 2024-03-18 18:24:16.636+00 276 276 14/10/2023 20:05-JBA5H94-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-529181 expense
529184 2290 2023-10-12 21:29:04+00 49.6 49.6 0 0 1 2024-03-18 18:24:23.882+00 2024-03-18 18:24:23.898+00 276 276 12/10/2023 18:29-JBB0J61-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-529184 expense