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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
530332 2290 2023-10-17 21:46:26+00 22.5 22.5 0 0 1 2024-03-18 19:02:40.629+00 2024-03-18 19:02:40.674+00 276 276 17/10/2023 18:46-JBA5F65-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530332 expense
530334 2290 2023-10-17 21:49:58+00 74.29 74.29 0 0 1 2024-03-18 19:02:44.847+00 2024-03-18 19:02:44.879+00 276 276 17/10/2023 18:49-RUP4H49-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-530334 expense
530335 2290 2023-10-17 21:49:20+00 67.45 67.45 0 0 1 2024-03-18 19:02:47.29+00 2024-03-18 19:02:47.331+00 276 276 17/10/2023 18:49-CRG6115-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-530335 expense
530336 2290 2023-10-17 21:50:51+00 31.5 31.5 0 0 1 2024-03-18 19:02:49.164+00 2024-03-18 19:02:49.187+00 276 276 17/10/2023 18:50-FLA5G16-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530336 expense
530338 2290 2023-10-17 22:01:36+00 85.5 85.5 0 0 1 2024-03-18 19:02:52.109+00 2024-03-18 19:02:52.115+00 276 276 17/10/2023 19:01-FZL1I25-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-530338 expense
530339 2290 2023-10-17 22:02:15+00 90.9 90.9 0 0 1 2024-03-18 19:02:53.744+00 2024-03-18 19:02:53.756+00 276 276 17/10/2023 19:02-RUP4H50-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-530339 expense
530341 2290 2023-10-17 23:55:51+00 98.1 98.1 0 0 1 2024-03-18 19:02:57.582+00 2024-03-18 19:02:57.602+00 276 276 17/10/2023 20:55-RVU7H73-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-530341 expense
530342 2290 2023-10-17 23:56:04+00 33.72 33.72 0 0 1 2024-03-18 19:02:59.826+00 2024-03-18 19:02:59.839+00 276 276 17/10/2023 20:56-JBA5G09-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-530342 expense
530343 2290 2023-10-17 22:34:12+00 32.4 32.4 0 0 1 2024-03-18 19:03:01.295+00 2024-03-18 19:03:01.303+00 276 276 17/10/2023 19:34-JBB0J61-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-530343 expense
530344 2290 2023-10-17 20:49:59+00 12.4 12.4 0 0 1 2024-03-18 19:03:02.478+00 2024-03-18 19:03:02.49+00 276 276 17/10/2023 17:49-OOF7373-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-530344 expense