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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
537100 2290 2023-10-24 01:45:45+00 73.2 73.2 0 0 1 2024-03-19 12:24:12.947+00 2024-03-19 12:29:47.856+00 276 276 276 23/10/2023 22:45-JBA5H94-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537100 expense
537103 2290 2023-10-23 23:57:01+00 52.5 52.5 0 0 1 2024-03-19 12:24:15.907+00 2024-03-19 12:24:15.915+00 276 276 23/10/2023 20:57-RVT4F08-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-537103 expense
537109 2290 2023-10-24 00:35:00+00 86.8 86.8 0 0 1 2024-03-19 12:24:21.56+00 2024-03-19 12:24:21.568+00 276 276 23/10/2023 21:35-EZE2E72-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537109 expense
537115 2290 2023-10-24 02:10:27+00 73.2 73.2 0 0 1 2024-03-19 12:24:29.034+00 2024-03-19 12:24:29.059+00 276 276 23/10/2023 23:10-JBA7J63-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537115 expense
537116 2290 2023-10-24 02:10:48+00 98.1 98.1 0 0 1 2024-03-19 12:24:30.921+00 2024-03-19 12:24:30.927+00 276 276 23/10/2023 23:10-RVT4F04-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537116 expense
537096 2290 2023-10-24 00:16:57+00 15 15 0 0 1 2024-03-19 12:24:09.002+00 2024-03-19 12:29:30.889+00 276 276 276 23/10/2023 21:16-JBB0J62-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537096 expense
537091 2290 2023-10-24 01:36:43+00 49.2 49.2 0 0 1 2024-03-19 12:23:58.941+00 2024-03-19 12:29:49.641+00 276 276 276 23/10/2023 22:36-JBA5G35-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537091 expense
537021 2290 2023-10-21 18:02:14+00 37.5 37.5 0 0 1 2024-03-19 12:22:38.303+00 2024-03-19 12:22:38.312+00 276 276 21/10/2023 15:02-JBA7J65-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-537021 expense
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