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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
528973 2290 2023-10-14 22:13:27+00 73.2 73.2 0 0 1 2024-03-18 18:12:40.446+00 2024-03-18 18:12:40.487+00 276 276 14/10/2023 19:13-JBB5J01-6306378 SP 330 - km 81.000 - Sul - Valinhos 6306378 DES-528973 expense
528974 2290 2023-10-14 13:39:36+00 61.08 61.08 0 0 1 2024-03-18 18:12:42.821+00 2024-03-18 18:12:42.847+00 276 276 14/10/2023 10:39-JAQ1C57-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528974 expense
528975 2290 2023-10-14 12:45:14+00 18 18 0 0 1 2024-03-18 18:12:45.462+00 2024-03-18 18:12:45.483+00 276 276 14/10/2023 09:45-JAS1E44-6306378 SP 021 - km 0+360 - Norte - Sao Paulo 6306378 DES-528975 expense
528976 2290 2023-10-14 12:46:33+00 50.5 50.5 0 0 1 2024-03-18 18:12:47.924+00 2024-03-18 18:12:47.954+00 276 276 14/10/2023 09:46-JBA5H94-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528976 expense
528977 2290 2023-10-12 19:44:23+00 18 18 0 0 1 2024-03-18 18:12:50.71+00 2024-03-18 18:12:50.729+00 276 276 12/10/2023 16:44-JBB0J63-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-528977 expense
528978 2290 2023-10-15 13:31:02+00 73.24 73.24 0 0 1 2024-03-18 18:12:53.02+00 2024-03-18 18:12:53.071+00 276 276 15/10/2023 10:31-JBA7J63-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528978 expense
528979 2290 2023-10-15 13:32:02+00 50.5 50.5 0 0 1 2024-03-18 18:12:55.001+00 2024-03-18 18:12:55.059+00 276 276 15/10/2023 10:32-JAT2C76-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528979 expense
528980 2290 2023-10-15 13:32:07+00 50.5 50.5 0 0 1 2024-03-18 18:12:57.988+00 2024-03-18 18:12:58.069+00 276 276 15/10/2023 10:32-EQE6H46-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528980 expense
528981 2290 2023-10-14 12:59:47+00 42.18 42.18 0 0 1 2024-03-18 18:13:00.392+00 2024-03-18 18:13:00.412+00 276 276 14/10/2023 09:59-JBB5J02-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-528981 expense
528982 2290 2023-10-14 13:00:49+00 90.9 90.9 0 0 1 2024-03-18 18:13:03.253+00 2024-03-18 18:13:03.295+00 276 276 14/10/2023 10:00-RVT4F08-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528982 expense