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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
527536 2290 2023-10-12 19:22:47+00 67.5 67.5 0 0 1 2024-03-18 17:21:54.87+00 2024-03-18 17:21:54.88+00 276 276 12/10/2023 16:22-FYN2H44-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527536 expense
527537 2290 2023-10-12 18:35:59+00 67.5 67.5 0 0 1 2024-03-18 17:21:56.121+00 2024-03-18 17:21:56.128+00 276 276 12/10/2023 15:35-RUT4J71-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527537 expense
527541 2290 2023-10-13 23:42:43+00 73.24 73.24 0 0 1 2024-03-18 17:22:02.349+00 2024-03-18 17:22:02.359+00 276 276 13/10/2023 20:42-JAM6E51-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527541 expense
527507 2290 2023-10-13 23:35:11+00 109.8 109.8 0 0 1 2024-03-18 17:21:08.984+00 2024-03-18 17:24:44.276+00 276 276 276 13/10/2023 20:35-RVT4F03-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527507 expense
527543 2290 2023-10-13 23:42:55+00 40.4 40.4 0 0 1 2024-03-18 17:22:05.572+00 2024-03-18 17:22:05.58+00 276 276 13/10/2023 20:42-JBA5F73-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527543 expense
527521 2290 2023-10-13 23:06:09+00 49.2 49.2 0 0 1 2024-03-18 17:21:38.068+00 2024-03-18 17:22:26.397+00 276 276 276 13/10/2023 20:06-JBA5H94-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527521 expense
527531 2290 2023-10-13 23:07:35+00 49.2 49.2 0 0 1 2024-03-18 17:21:49.595+00 2024-03-18 17:22:30.862+00 276 276 276 13/10/2023 20:07-JBA5I02-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527531 expense
527552 2290 2023-10-14 01:21:26+00 50.54 50.54 0 0 1 2024-03-18 17:22:40.54+00 2024-03-18 17:22:40.559+00 276 276 13/10/2023 22:21-JBB5I98-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527552 expense
527509 2290 2023-10-13 23:33:06+00 111.6 111.6 0 0 1 2024-03-18 17:21:11.056+00 2024-03-18 17:22:55.196+00 276 276 276 13/10/2023 20:33-GCI8538-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527509 expense
527538 2290 2023-10-14 00:35:33+00 49.2 49.2 0 0 1 2024-03-18 17:21:57.352+00 2024-03-18 17:25:22.715+00 276 276 276 13/10/2023 21:35-EQE6H46-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527538 expense