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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
538398 2290 2023-10-19 12:19:06+00 35.2 35.2 0 0 1 2024-03-19 12:51:30.99+00 2024-03-19 12:51:30.998+00 276 276 19/10/2023 09:19-IVX4E40-6319602 SP 191 - km 27+500 - Leste - Araras 6319602 DES-538398 expense
538400 2290 2023-10-19 12:29:01+00 32.7 32.7 0 0 1 2024-03-19 12:51:33.963+00 2024-03-19 12:51:33.972+00 276 276 19/10/2023 09:29-JBA5G61-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-538400 expense
538402 2290 2023-10-19 12:22:43+00 86.8 86.8 0 0 1 2024-03-19 12:51:36.816+00 2024-03-19 12:51:36.838+00 276 276 19/10/2023 09:22-RUT4J87-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538402 expense
538373 2290 2023-10-19 11:50:00+00 62 62 0 0 1 2024-03-19 12:50:42.924+00 2024-03-19 12:52:45.956+00 276 276 276 19/10/2023 08:50-JBB5I99-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-538373 expense
538358 2290 2023-10-19 08:39:09+00 61 61 0 0 1 2024-03-19 12:50:16.444+00 2024-03-19 12:53:31.133+00 276 276 276 19/10/2023 05:39-GDM9E48-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-538358 expense
538363 2290 2023-10-19 13:01:25+00 41 41 0 0 1 2024-03-19 12:50:27.7+00 2024-03-19 12:56:15.087+00 276 276 276 19/10/2023 10:01-JBB2B75-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-538363 expense
538324 2290 2023-10-19 07:43:02+00 15 15 0 0 1 2024-03-19 12:49:22.771+00 2024-03-19 12:57:52.297+00 276 276 276 19/10/2023 04:43-GDM9E48-6319602 SP 021 - km 6+210 - Norte - Sao Paulo 6319602 DES-538324 expense
538399 2290 2023-10-19 12:30:19+00 103.93 103.93 0 0 1 2024-03-19 12:51:32.412+00 2024-03-19 13:34:59.602+00 276 276 276 19/10/2023 09:30-GCI8538-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-538399 expense
538319 2290 2023-10-19 08:36:57+00 48.8 48.8 0 0 1 2024-03-19 12:49:14.963+00 2024-03-19 12:49:14.975+00 276 276 19/10/2023 05:36-JBA5H99-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538319 expense
538321 2290 2023-10-19 10:34:12+00 32.4 32.4 0 0 1 2024-03-19 12:49:17.751+00 2024-03-19 12:49:17.757+00 276 276 19/10/2023 07:34-JBB0J62-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-538321 expense