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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
529762 2290 2023-10-17 01:06:00+00 49.6 49.6 0 0 1 2024-03-18 18:44:06.988+00 2024-03-18 18:44:07.005+00 276 276 16/10/2023 22:06-JBA5F56-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-529762 expense
529767 2290 2023-10-17 10:06:44+00 89.11 89.11 0 0 1 2024-03-18 18:44:18.898+00 2024-03-18 18:44:18.911+00 276 276 17/10/2023 07:06-JAN9J32-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-529767 expense
529771 2290 2023-10-16 21:43:21+00 45 45 0 0 1 2024-03-18 18:44:26.514+00 2024-03-18 18:44:26.525+00 276 276 16/10/2023 18:43-JAN9J32-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-529771 expense
529773 2290 2023-10-17 10:39:27+00 27 27 0 0 1 2024-03-18 18:44:30.243+00 2024-03-18 18:44:30.249+00 276 276 17/10/2023 07:39-JAT2C84-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-529773 expense
529775 2290 2023-10-16 23:38:09+00 73.24 73.24 0 0 1 2024-03-18 18:44:39.298+00 2024-03-18 18:44:39.308+00 276 276 16/10/2023 20:38-JBB2B86-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-529775 expense
529782 2290 2023-10-16 21:11:35+00 66.6 66.6 0 0 1 2024-03-18 18:44:52.896+00 2024-03-18 18:44:52.913+00 276 276 16/10/2023 18:11-RVT4F00-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-529782 expense
529786 2290 2023-10-16 15:04:45+00 54 54 0 0 1 2024-03-18 18:44:59.95+00 2024-03-18 18:44:59.968+00 276 276 16/10/2023 12:04-IXT4440-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-529786 expense
529794 2290 2023-10-16 21:12:59+00 98.04 98.04 0 0 1 2024-03-18 18:45:14.655+00 2024-03-18 18:45:14.671+00 276 276 16/10/2023 18:12-JBA6J83-6306378 SP 310 - km 398+500 - SUL - CATIGUA 6306378 DES-529794 expense
529792 2290 2023-10-17 00:17:15+00 76.3 76.3 0 0 1 2024-03-18 18:45:11.056+00 2024-03-18 18:45:22.42+00 276 276 276 16/10/2023 21:17-BHT2D21-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-529792 expense
529799 2290 2023-10-17 10:00:38+00 18 18 0 0 1 2024-03-18 18:45:29.096+00 2024-03-18 18:45:29.118+00 276 276 17/10/2023 07:00-JBA5H88-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-529799 expense