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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
533155 2290 2023-10-12 10:50:49+00 90.9 90.9 0 0 1 2024-03-18 20:41:34.88+00 2024-03-18 20:41:34.885+00 276 276 12/10/2023 07:50-RVT4F05-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533155 expense
533168 2290 2023-10-12 16:19:56+00 50.5 50.5 0 0 1 2024-03-18 20:41:47.044+00 2024-03-18 20:41:47.051+00 276 276 12/10/2023 13:19-JBB0J64-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533168 expense
533169 2290 2023-10-12 16:20:19+00 73.24 73.24 0 0 1 2024-03-18 20:41:47.884+00 2024-03-18 20:41:47.887+00 276 276 12/10/2023 13:20-JAM4H31-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-533169 expense
533173 2290 2023-10-12 09:10:51+00 89.11 89.11 0 0 1 2024-03-18 20:41:53.912+00 2024-03-18 20:41:53.919+00 276 276 12/10/2023 06:10-JAN1H26-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-533173 expense
533174 2290 2023-10-12 09:10:47+00 31.5 31.5 0 0 1 2024-03-18 20:41:54.984+00 2024-03-18 20:41:54.995+00 276 276 12/10/2023 06:10-RUP4H50-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533174 expense
533175 2290 2023-10-08 18:52:49+00 76.3 76.3 0 0 1 2024-03-18 20:41:56.054+00 2024-03-18 20:41:56.071+00 276 276 08/10/2023 15:52-FZL1I25-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533175 expense
533176 2290 2023-10-08 18:53:14+00 49.6 49.6 0 0 1 2024-03-18 20:41:56.929+00 2024-03-18 20:41:56.934+00 276 276 08/10/2023 15:53-JBA7A26-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-533176 expense
533179 2290 2023-10-08 21:25:05+00 27 27 0 0 1 2024-03-18 20:41:59.657+00 2024-03-18 20:41:59.665+00 276 276 08/10/2023 18:25-JBA7A27-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533179 expense
533187 2290 2023-10-08 16:03:06+00 48.6 48.6 0 0 1 2024-03-18 20:42:07.362+00 2024-03-18 20:42:07.368+00 276 276 08/10/2023 13:03-FXR4F14-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533187 expense
533191 2290 2023-10-08 21:54:45+00 67.45 67.45 0 0 1 2024-03-18 20:42:12.557+00 2024-03-18 20:42:12.565+00 276 276 08/10/2023 18:54-FYW0A26-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533191 expense