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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
537746 2290 2023-10-20 00:47:09+00 36.6 36.6 0 0 1 2024-03-19 12:37:29.556+00 2024-03-19 12:37:29.565+00 276 276 19/10/2023 21:47-JBL2F96-6319602 SP 330 - km 81.000 - Sul - Valinhos 6319602 DES-537746 expense
537747 2290 2023-10-19 17:11:46+00 80.8 80.8 0 0 1 2024-03-19 12:37:30.466+00 2024-03-19 12:37:30.473+00 276 276 19/10/2023 14:11-BPQ2962-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-537747 expense
537748 2290 2023-10-19 18:03:32+00 66 66 0 0 1 2024-03-19 12:37:31.314+00 2024-03-19 12:37:31.319+00 276 276 19/10/2023 15:03-JAT2G64-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537748 expense
537749 2290 2023-10-19 18:03:42+00 73.2 73.2 0 0 1 2024-03-19 12:37:32.057+00 2024-03-19 12:37:32.07+00 276 276 19/10/2023 15:03-JAK8E43-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537749 expense
537680 2290 2023-10-20 00:09:28+00 97.6 97.6 0 0 1 2024-03-19 12:36:06.754+00 2024-03-19 12:54:54.959+00 276 276 276 19/10/2023 21:09-RUP4H45-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537680 expense
537760 2290 2023-10-19 17:01:06+00 109.8 109.8 0 0 1 2024-03-19 12:37:44.2+00 2024-03-19 12:37:44.207+00 276 276 19/10/2023 14:01-JAQ1C68-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537760 expense
537765 2290 2023-10-19 20:08:21+00 32.4 32.4 0 0 1 2024-03-19 12:37:51.446+00 2024-03-19 12:37:51.452+00 276 276 19/10/2023 17:08-JBA8C67-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-537765 expense
537770 2290 2023-10-19 20:19:19+00 48.6 48.6 0 0 1 2024-03-19 12:37:55.564+00 2024-03-19 12:37:55.571+00 276 276 19/10/2023 17:19-EIL3H43-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-537770 expense
537771 2290 2023-10-19 20:34:02+00 45 45 0 0 1 2024-03-19 12:37:56.524+00 2024-03-19 12:37:56.529+00 276 276 19/10/2023 17:34-JBB2B75-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-537771 expense
537773 2290 2023-10-19 18:21:18+00 40.4 40.4 0 0 1 2024-03-19 12:37:58.356+00 2024-03-19 12:37:58.361+00 276 276 19/10/2023 15:21-JAQ1C57-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-537773 expense