Export to CSV

Data

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
531695 2290 2023-10-13 06:50:48+00 57.4 57.4 0 0 1 2024-03-18 20:06:01.827+00 2024-03-18 20:06:01.841+00 276 276 13/10/2023 03:50-FOL2A88-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-531695 expense
531696 2290 2023-10-13 10:13:56+00 34.5 34.5 0 0 1 2024-03-18 20:06:04.076+00 2024-03-18 20:06:04.111+00 276 276 13/10/2023 07:13-JBA7A21-6306378 BR 050 - km 013+730 - SUL - Araguari I 6306378 DES-531696 expense
531697 2290 2023-10-13 10:13:52+00 34.5 34.5 0 0 1 2024-03-18 20:06:05.996+00 2024-03-18 20:06:06.036+00 276 276 13/10/2023 07:13-JAK8E55-6306378 BR 050 - km 013+730 - SUL - Araguari I 6306378 DES-531697 expense
531698 2290 2023-10-13 10:13:46+00 41.4 41.4 0 0 1 2024-03-18 20:06:08.513+00 2024-03-18 20:06:08.544+00 276 276 13/10/2023 07:13-JAP6D37-6306378 BR 050 - km 013+730 - SUL - Araguari I 6306378 DES-531698 expense
531699 2290 2023-10-13 10:13:40+00 34.5 34.5 0 0 1 2024-03-18 20:06:10.444+00 2024-03-18 20:06:10.477+00 276 276 13/10/2023 07:13-JBB5J01-6306378 BR 050 - km 013+730 - SUL - Araguari I 6306378 DES-531699 expense
531700 2290 2023-10-13 13:00:32+00 49.5 49.5 0 0 1 2024-03-18 20:06:13.411+00 2024-03-18 20:06:13.435+00 276 276 13/10/2023 10:00-JAK8E36-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531700 expense
531701 2290 2023-10-13 07:52:14+00 85.4 85.4 0 0 1 2024-03-18 20:06:15.219+00 2024-03-18 20:06:15.236+00 276 276 13/10/2023 04:52-FOL2A88-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531701 expense
531702 2290 2023-10-13 19:02:14+00 3 3 0 0 1 2024-03-18 20:06:16.688+00 2024-03-18 20:06:16.703+00 276 276 13/10/2023 16:02-GIY9E32-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-531702 expense
531703 2290 2023-10-13 20:10:19+00 66 66 0 0 1 2024-03-18 20:06:18.227+00 2024-03-18 20:06:18.273+00 276 276 13/10/2023 17:10-JBA5F59-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531703 expense
531704 2290 2023-10-13 09:07:36+00 32.8 32.8 0 0 1 2024-03-18 20:06:20.252+00 2024-03-18 20:06:20.275+00 276 276 13/10/2023 06:07-JAU8B18-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-531704 expense