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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
533368 2290 2023-10-11 19:40:34+00 66 66 0 0 1 2024-03-18 20:45:08.104+00 2024-03-18 20:45:08.109+00 276 276 11/10/2023 16:40-JBA7J65-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533368 expense
533369 2290 2023-10-11 19:40:18+00 33.72 33.72 0 0 1 2024-03-18 20:45:08.953+00 2024-03-18 20:45:08.957+00 276 276 11/10/2023 16:40-IXT4440-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533369 expense
533370 2290 2023-10-11 15:49:26+00 42.18 42.18 0 0 1 2024-03-18 20:45:09.801+00 2024-03-18 20:45:09.806+00 276 276 11/10/2023 12:49-JBB5J02-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-533370 expense
533372 2290 2023-10-11 17:14:59+00 32.8 32.8 0 0 1 2024-03-18 20:45:11.359+00 2024-03-18 20:45:11.363+00 276 276 11/10/2023 14:14-EJK1569-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-533372 expense
533373 2290 2023-10-11 17:31:31+00 41 41 0 0 1 2024-03-18 20:45:12.096+00 2024-03-18 20:45:12.111+00 276 276 11/10/2023 14:31-JAQ5D17-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533373 expense
533374 2290 2023-10-11 18:44:05+00 3 3 0 0 1 2024-03-18 20:45:13.277+00 2024-03-18 20:45:13.281+00 276 276 11/10/2023 15:44-OOF7373-6306378 SP 021 - km 20+870 - Norte - Carapicuiba 6306378 DES-533374 expense
533375 2290 2023-10-11 21:25:20+00 12.4 12.4 0 0 1 2024-03-18 20:45:14.869+00 2024-03-18 20:45:14.874+00 276 276 11/10/2023 18:25-RBS6B58-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533375 expense
533376 2290 2023-10-11 22:23:55+00 66 66 0 0 1 2024-03-18 20:45:16.205+00 2024-03-18 20:45:16.21+00 276 276 11/10/2023 19:23-JBA5F56-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533376 expense
533377 2290 2023-10-11 17:12:10+00 48.83 48.83 0 0 1 2024-03-18 20:45:17.712+00 2024-03-18 20:45:17.726+00 276 276 11/10/2023 14:12-JBA6J83-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-533377 expense
533378 2290 2023-10-11 17:40:52+00 32.4 32.4 0 0 1 2024-03-18 20:45:19.028+00 2024-03-18 20:45:19.037+00 276 276 11/10/2023 14:40-JBA5H99-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533378 expense