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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
533771 2290 2023-10-15 17:28:01+00 65.4 65.4 0 0 1 2024-03-18 20:52:17.777+00 2024-03-18 20:52:17.783+00 276 276 15/10/2023 14:28-JAP6D37-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533771 expense
533772 2290 2023-10-15 17:00:53+00 27 27 0 0 1 2024-03-18 20:52:18.556+00 2024-03-18 20:52:18.562+00 276 276 15/10/2023 14:00-JBB5I97-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533772 expense
533778 2290 2023-10-15 18:58:49+00 32.4 32.4 0 0 1 2024-03-18 20:52:23.784+00 2024-03-18 20:52:23.788+00 276 276 15/10/2023 15:58-JBA7J63-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533778 expense
533781 2290 2023-10-15 17:10:43+00 18 18 0 0 1 2024-03-18 20:52:26.433+00 2024-03-18 20:52:26.439+00 276 276 15/10/2023 14:10-JBA6J87-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533781 expense
533787 2290 2023-10-15 18:40:48+00 32.4 32.4 0 0 1 2024-03-18 20:52:32.538+00 2024-03-18 20:52:32.545+00 276 276 15/10/2023 15:40-EJK1569-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533787 expense
533790 2290 2023-10-15 22:20:39+00 43.6 43.6 0 0 1 2024-03-18 20:52:37.796+00 2024-03-18 20:52:37.803+00 276 276 15/10/2023 19:20-JBB5I97-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533790 expense
533792 2290 2023-10-15 21:02:32+00 32.7 32.7 0 0 1 2024-03-18 20:52:39.784+00 2024-03-18 20:52:39.8+00 276 276 15/10/2023 18:02-JBA8C70-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533792 expense
533794 2290 2023-10-15 16:44:14+00 60.6 60.6 0 0 1 2024-03-18 20:52:41.656+00 2024-03-18 20:52:41.66+00 276 276 15/10/2023 13:44-JBA5F83-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533794 expense
533796 2290 2023-10-16 01:11:01+00 13.5 13.5 0 0 1 2024-03-18 20:52:43.372+00 2024-03-18 20:52:43.379+00 276 276 15/10/2023 22:11-JBA6D34-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533796 expense
533797 2290 2023-10-15 16:39:54+00 70.7 70.7 0 0 1 2024-03-18 20:52:44.387+00 2024-03-18 20:52:44.395+00 276 276 15/10/2023 13:39-FOL2A88-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533797 expense