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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
529070 2290 2023-10-14 10:58:18+00 85.5 85.5 0 0 1 2024-03-18 18:17:41.312+00 2024-03-18 18:17:41.323+00 276 276 14/10/2023 07:58-CRG6115-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-529070 expense
529047 2290 2023-10-14 12:43:39+00 18 18 0 0 1 2024-03-18 18:16:38.145+00 2024-03-18 18:25:51.792+00 276 276 276 14/10/2023 09:43-JBA7A27-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-529047 expense
529039 2290 2023-10-14 22:14:43+00 73.2 73.2 0 0 1 2024-03-18 18:16:14.556+00 2024-03-18 18:16:14.577+00 276 276 14/10/2023 19:14-JAK8E55-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-529039 expense
529040 2290 2023-10-14 19:19:41+00 60.6 60.6 0 0 1 2024-03-18 18:16:21.833+00 2024-03-18 18:16:21.859+00 276 276 14/10/2023 16:19-JBB0J62-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529040 expense
529044 2290 2023-10-14 15:31:51+00 109.91 109.91 0 0 1 2024-03-18 18:16:31.793+00 2024-03-18 18:16:31.802+00 276 276 14/10/2023 12:31-RVT4F03-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529044 expense
529046 2290 2023-10-14 08:51:26+00 58.99 58.99 0 0 1 2024-03-18 18:16:35.743+00 2024-03-18 18:16:35.752+00 276 276 14/10/2023 05:51-FZL1I25-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-529046 expense
529051 2290 2023-10-14 19:23:07+00 60.6 60.6 0 0 1 2024-03-18 18:16:47.419+00 2024-03-18 18:16:47.433+00 276 276 14/10/2023 16:23-JBA8C67-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-529051 expense
529053 2290 2023-10-14 10:07:50+00 51.8 51.8 0 0 1 2024-03-18 18:16:52.559+00 2024-03-18 18:16:52.577+00 276 276 14/10/2023 07:07-EIL3H43-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-529053 expense
529055 2290 2023-10-14 19:43:35+00 66.6 66.6 0 0 1 2024-03-18 18:17:00.612+00 2024-03-18 18:17:00.617+00 276 276 14/10/2023 16:43-FOP6A93-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-529055 expense
529059 2290 2023-10-14 12:55:07+00 70.7 70.7 0 0 1 2024-03-18 18:17:12.227+00 2024-03-18 18:17:12.237+00 276 276 14/10/2023 09:55-CRG6115-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-529059 expense