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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
539595 2290 2023-10-18 10:55:20+00 36.6 36.6 0 0 1 2024-03-19 13:16:22.4+00 2024-03-19 13:16:22.415+00 276 276 18/10/2023 07:55-JBA6J87-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539595 expense
539597 2290 2023-10-18 09:26:32+00 99 99 0 0 1 2024-03-19 13:16:24.229+00 2024-03-19 13:16:24.235+00 276 276 18/10/2023 06:26-JAQ5C16-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-539597 expense
539598 2290 2023-10-18 09:13:48+00 111.6 111.6 0 0 1 2024-03-19 13:16:25.258+00 2024-03-19 13:16:25.265+00 276 276 18/10/2023 06:13-RUP4H50-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539598 expense
539579 2290 2023-10-18 11:49:12+00 41 41 0 0 1 2024-03-19 13:16:05.155+00 2024-03-19 13:16:26.08+00 276 276 276 18/10/2023 08:49-IXT4440-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-539579 expense
539600 2290 2023-10-18 12:06:06+00 73.2 73.2 0 0 1 2024-03-19 13:16:28.323+00 2024-03-19 13:16:28.331+00 276 276 18/10/2023 09:06-JBA5G82-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-539600 expense
539607 2290 2023-10-18 07:38:21+00 65.4 65.4 0 0 1 2024-03-19 13:16:34.695+00 2024-03-19 13:16:34.705+00 276 276 18/10/2023 04:38-JAN9J32-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-539607 expense
539610 2290 2023-10-18 10:55:50+00 85.5 85.5 0 0 1 2024-03-19 13:16:37.444+00 2024-03-19 13:16:37.461+00 276 276 18/10/2023 07:55-GEJ5C52-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539610 expense
539612 2290 2023-10-18 10:56:42+00 90.9 90.9 0 0 1 2024-03-19 13:16:39.408+00 2024-03-19 13:16:39.415+00 276 276 18/10/2023 07:56-RUP4H47-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539612 expense
539617 2290 2023-10-17 22:54:11+00 32.7 32.7 0 0 1 2024-03-19 13:16:44.316+00 2024-03-19 13:16:44.323+00 276 276 17/10/2023 19:54-JBA6J87-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539617 expense
539520 2290 2023-10-18 12:05:08+00 73.8 73.8 0 0 1 2024-03-19 13:14:22.072+00 2024-03-19 13:19:59.985+00 276 276 276 18/10/2023 09:05-RUT4J85-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-539520 expense