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
537023 2290 2023-10-21 17:50:46+00 48.6 48.6 0 0 1 2024-03-19 12:22:40.98+00 2024-03-19 12:22:40.987+00 276 276 21/10/2023 14:50-RVT4F11-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-537023 expense
537027 2290 2023-10-21 16:20:43+00 48.6 48.6 0 0 1 2024-03-19 12:22:47.341+00 2024-03-19 12:22:47.351+00 276 276 21/10/2023 13:20-FOP6A93-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-537027 expense
537030 2290 2023-10-21 15:49:41+00 43.6 43.6 0 0 1 2024-03-19 12:22:50.903+00 2024-03-19 12:22:50.914+00 276 276 21/10/2023 12:49-JBA5H96-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-537030 expense
537033 2290 2023-10-21 17:20:21+00 37.5 37.5 0 0 1 2024-03-19 12:22:54.08+00 2024-03-19 12:22:54.101+00 276 276 21/10/2023 14:20-JBB0J65-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-537033 expense
537035 2290 2023-10-21 17:38:05+00 18 18 0 0 1 2024-03-19 12:22:57.719+00 2024-03-19 12:22:57.729+00 276 276 21/10/2023 14:38-JAT2G64-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537035 expense
537036 2290 2023-10-21 17:21:50+00 75.81 75.81 0 0 1 2024-03-19 12:22:58.896+00 2024-03-19 12:22:58.907+00 276 276 21/10/2023 14:21-EYP3339-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-537036 expense
537039 2290 2023-10-21 12:45:19+00 20.4 20.4 0 0 1 2024-03-19 12:23:01.844+00 2024-03-19 12:23:01.849+00 276 276 21/10/2023 09:45-JBA6D35-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-537039 expense
537042 2290 2023-10-21 16:15:35+00 32.8 32.8 0 0 1 2024-03-19 12:23:04.507+00 2024-03-19 12:23:04.512+00 276 276 21/10/2023 13:15-IXE4440-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-537042 expense
537043 2290 2023-10-21 17:28:17+00 67.45 67.45 0 0 1 2024-03-19 12:23:05.577+00 2024-03-19 12:23:05.587+00 276 276 21/10/2023 14:28-RUP4H48-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-537043 expense
537046 2290 2023-10-21 19:21:47+00 27 27 0 0 1 2024-03-19 12:23:07.961+00 2024-03-19 12:23:07.966+00 276 276 21/10/2023 16:21-JAK8E30-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537046 expense