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
528480 2290 2023-10-10 12:29:53+00 99 99 0 0 1 2024-03-18 17:52:53.129+00 2024-03-18 17:52:53.139+00 276 276 10/10/2023 09:29-BSZ4I45-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528480 expense
528450 2290 2023-10-04 16:23:17+00 73.8 73.8 0 0 1 2024-03-18 17:52:01.179+00 2024-03-18 17:52:01.187+00 276 276 04/10/2023 13:23-RUT4J73-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528450 expense
528453 2290 2023-10-10 12:39:58+00 70.7 70.7 0 0 1 2024-03-18 17:52:06.943+00 2024-03-18 17:52:06.972+00 276 276 10/10/2023 09:39-RUT4J80-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-528453 expense
528462 2290 2023-10-09 21:16:53+00 82.5 82.5 0 0 1 2024-03-18 17:52:20.911+00 2024-03-18 17:52:20.923+00 276 276 09/10/2023 18:16-JAM6E51-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528462 expense
528465 2290 2023-10-10 19:05:16+00 85.5 85.5 0 0 1 2024-03-18 17:52:26.513+00 2024-03-18 17:52:26.531+00 276 276 10/10/2023 16:05-RUT4J74-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-528465 expense
528472 2290 2023-10-10 16:55:48+00 37.5 37.5 0 0 1 2024-03-18 17:52:39.466+00 2024-03-18 17:52:39.48+00 276 276 10/10/2023 13:55-JAN9J32-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528472 expense
528474 2290 2023-10-10 16:48:53+00 27 27 0 0 1 2024-03-18 17:52:42.876+00 2024-03-18 17:52:42.894+00 276 276 10/10/2023 13:48-IXM4440-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-528474 expense
528479 2290 2023-10-10 18:02:08+00 73.8 73.8 0 0 1 2024-03-18 17:52:51.404+00 2024-03-18 17:52:51.425+00 276 276 10/10/2023 15:02-RVT4F01-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-528479 expense
528481 2290 2023-10-09 21:00:52+00 16.2 16.2 0 0 1 2024-03-18 17:52:55.172+00 2024-03-18 17:52:55.22+00 276 276 09/10/2023 18:00-JBA5F65-6306378 SP 160 - km 24 - Sul - Batistini 6306378 DES-528481 expense
528486 2290 2023-10-09 19:30:54+00 82.5 82.5 0 0 1 2024-03-18 17:53:02.22+00 2024-03-18 17:53:02.243+00 276 276 09/10/2023 16:30-JAK8E55-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528486 expense