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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
532492 2290 2023-10-12 12:09:50+00 61 61 0 0 1 2024-03-18 20:29:57.61+00 2024-03-18 20:29:57.613+00 276 276 12/10/2023 09:09-JBA7A09-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532492 expense
532562 2290 2023-10-12 10:24:46+00 97.6 97.6 0 0 1 2024-03-18 20:31:13.261+00 2024-03-18 20:33:12.343+00 276 276 276 12/10/2023 07:24-RUP4H45-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532562 expense
532500 2290 2023-10-11 23:21:51+00 21.6 21.6 0 0 1 2024-03-18 20:30:07.184+00 2024-03-18 20:30:07.196+00 276 276 11/10/2023 20:21-IVX4E40-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-532500 expense
532502 2290 2023-10-11 23:02:47+00 43.2 43.2 0 0 1 2024-03-18 20:30:09.249+00 2024-03-18 20:30:09.26+00 276 276 11/10/2023 20:02-BSZ4I45-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-532502 expense
532503 2290 2023-10-11 23:59:48+00 99 99 0 0 1 2024-03-18 20:30:10.085+00 2024-03-18 20:30:10.088+00 276 276 11/10/2023 20:59-JBB2B86-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-532503 expense
532504 2290 2023-10-12 12:30:44+00 32.4 32.4 0 0 1 2024-03-18 20:30:10.952+00 2024-03-18 20:30:10.963+00 276 276 12/10/2023 09:30-JAM6E16-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-532504 expense
532506 2290 2023-10-12 09:34:47+00 74.4 74.4 0 0 1 2024-03-18 20:30:13.791+00 2024-03-18 20:30:13.807+00 276 276 12/10/2023 06:34-JAN9J32-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532506 expense
532518 2290 2023-10-12 07:55:33+00 74.4 74.4 0 0 1 2024-03-18 20:30:30.808+00 2024-03-18 20:30:30.813+00 276 276 12/10/2023 04:55-JBB0J65-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532518 expense
532524 2290 2023-10-12 14:49:55+00 67.45 67.45 0 0 1 2024-03-18 20:30:36.102+00 2024-03-18 20:30:36.106+00 276 276 12/10/2023 11:49-RUP4H45-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-532524 expense
532525 2290 2023-10-12 08:19:08+00 40.4 40.4 0 0 1 2024-03-18 20:30:36.814+00 2024-03-18 20:30:36.817+00 276 276 12/10/2023 05:19-JAQ8C39-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-532525 expense