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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
531906 2290 2023-10-13 15:18:19+00 73.8 73.8 0 0 1 2024-03-18 20:12:17.004+00 2024-03-18 20:12:17.053+00 276 276 13/10/2023 12:18-FYN2H44-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-531906 expense
531907 2290 2023-10-13 11:31:14+00 18 18 0 0 1 2024-03-18 20:12:18.638+00 2024-03-18 20:12:18.644+00 276 276 13/10/2023 08:31-JAT2G64-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531907 expense
531914 2290 2023-10-13 05:03:08+00 48.6 48.6 0 0 1 2024-03-18 20:12:28.616+00 2024-03-18 20:12:28.623+00 276 276 13/10/2023 02:03-RVT4F04-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531914 expense
531915 2290 2023-10-13 17:13:49+00 82.5 82.5 0 0 1 2024-03-18 20:12:30.124+00 2024-03-18 20:12:30.134+00 276 276 13/10/2023 14:13-JAT2C76-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531915 expense
531920 2290 2023-10-13 16:14:40+00 73.2 73.2 0 0 1 2024-03-18 20:12:38.943+00 2024-03-18 20:12:38.958+00 276 276 13/10/2023 13:14-JBA5H96-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531920 expense
531931 2290 2023-10-13 14:44:29+00 82.5 82.5 0 0 1 2024-03-18 20:12:58.995+00 2024-03-18 20:12:59.003+00 276 276 13/10/2023 11:44-JBA5G09-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531931 expense
531932 2290 2023-10-13 17:03:27+00 82.5 82.5 0 0 1 2024-03-18 20:13:00.392+00 2024-03-18 20:13:00.399+00 276 276 13/10/2023 14:03-JAK8E30-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531932 expense
531941 2290 2023-10-13 12:04:41+00 211.8 211.8 0 0 1 2024-03-18 20:13:16.196+00 2024-03-18 20:13:16.211+00 276 276 13/10/2023 09:04-JAM4H31-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-531941 expense
531948 2290 2023-10-13 14:24:35+00 73.24 73.24 0 0 1 2024-03-18 20:13:30.044+00 2024-03-18 20:13:30.061+00 276 276 13/10/2023 11:24-BHT2D21-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531948 expense
531956 2290 2023-10-09 17:36:51+00 37.2 37.2 0 0 1 2024-03-18 20:13:42.592+00 2024-03-18 20:13:42.615+00 276 276 09/10/2023 14:36-JBL2G04-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-531956 expense