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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
527551 2290 2023-10-14 01:21:23+00 50.54 50.54 0 0 1 2024-03-18 17:22:39.386+00 2024-03-18 17:22:39.397+00 276 276 13/10/2023 22:21-JAM6E51-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527551 expense
527542 2290 2023-10-13 23:42:03+00 73.2 73.2 0 0 1 2024-03-18 17:22:03.573+00 2024-03-18 17:24:42.905+00 276 276 276 13/10/2023 20:42-JBB0J65-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527542 expense
527526 2290 2023-10-13 23:42:20+00 85.5 85.5 0 0 1 2024-03-18 17:21:43.457+00 2024-03-18 17:21:43.463+00 276 276 13/10/2023 20:42-FXR4F14-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527526 expense
527528 2290 2023-10-13 23:49:35+00 73.2 73.2 0 0 1 2024-03-18 17:21:45.955+00 2024-03-18 17:21:45.96+00 276 276 13/10/2023 20:49-JBA7J65-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527528 expense
527529 2290 2023-10-14 00:28:27+00 57.4 57.4 0 0 1 2024-03-18 17:21:46.98+00 2024-03-18 17:21:46.988+00 276 276 13/10/2023 21:28-FCD2513-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527529 expense
527530 2290 2023-10-14 00:28:36+00 98.1 98.1 0 0 1 2024-03-18 17:21:48.38+00 2024-03-18 17:21:48.39+00 276 276 13/10/2023 21:28-RVT4F08-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527530 expense
527532 2290 2023-10-13 23:22:05+00 21 21 0 0 1 2024-03-18 17:21:50.696+00 2024-03-18 17:21:50.707+00 276 276 13/10/2023 20:22-GCI8538-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527532 expense
527533 2290 2023-10-13 23:08:19+00 74.4 74.4 0 0 1 2024-03-18 17:21:51.871+00 2024-03-18 17:21:51.887+00 276 276 13/10/2023 20:08-JAK8E43-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527533 expense
527534 2290 2023-10-12 20:30:11+00 62 62 0 0 1 2024-03-18 17:21:52.938+00 2024-03-18 17:21:52.946+00 276 276 12/10/2023 17:30-JBA7A14-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-527534 expense
527535 2290 2023-10-12 22:35:46+00 48.6 48.6 0 0 1 2024-03-18 17:21:53.855+00 2024-03-18 17:21:53.86+00 276 276 12/10/2023 19:35-RVT4F09-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527535 expense