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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
527829 2290 2023-10-15 08:37:29+00 70.7 70.7 0 0 1 2024-03-18 17:29:16.961+00 2024-03-18 17:29:16.972+00 276 276 15/10/2023 05:37-FYN2H44-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527829 expense
527830 2290 2023-10-15 11:54:47+00 90.9 90.9 0 0 1 2024-03-18 17:29:18.412+00 2024-03-18 17:29:18.428+00 276 276 15/10/2023 08:54-FXR4F14-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527830 expense
527831 2290 2023-10-15 12:26:30+00 42.18 42.18 0 0 1 2024-03-18 17:29:19.821+00 2024-03-18 17:29:19.836+00 276 276 15/10/2023 09:26-JAM4H10-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527831 expense
527905 2290 2023-10-09 23:02:53+00 21 21 0 0 1 2024-03-18 17:31:22.54+00 2024-03-18 19:35:08.918+00 276 276 276 09/10/2023 20:02-RUT4J87-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527905 expense
527835 2290 2023-10-15 09:39:22+00 50.54 50.54 0 0 1 2024-03-18 17:29:25.231+00 2024-03-18 17:29:25.238+00 276 276 15/10/2023 06:39-JBA5H99-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527835 expense
527838 2290 2023-10-15 12:10:33+00 118.84 118.84 0 0 1 2024-03-18 17:29:30.034+00 2024-03-18 17:29:30.087+00 276 276 15/10/2023 09:10-FYN2H44-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527838 expense
527842 2290 2023-10-12 20:11:31+00 76.3 76.3 0 0 1 2024-03-18 17:29:35.828+00 2024-03-18 17:29:35.842+00 276 276 12/10/2023 17:11-EZE2E72-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-527842 expense
527845 2290 2023-10-10 07:40:48+00 80.8 80.8 0 0 1 2024-03-18 17:29:40.489+00 2024-03-18 17:29:40.504+00 276 276 10/10/2023 04:40-RVT4F09-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527845 expense
527849 2290 2023-10-09 22:35:44+00 61 61 0 0 1 2024-03-18 17:29:46.224+00 2024-03-18 17:29:46.231+00 276 276 09/10/2023 19:35-JAT2C90-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-527849 expense
527832 2290 2023-10-15 01:35:34+00 76.3 76.3 0 0 1 2024-03-18 17:29:20.988+00 2024-03-18 18:20:21.004+00 276 276 276 14/10/2023 22:35-RUT4J71-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527832 expense