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
530228 2290 2023-10-16 14:55:59+00 81.7 81.7 0 0 1 2024-03-18 18:58:47.845+00 2024-03-18 18:58:47.86+00 276 276 16/10/2023 11:55-JBA6J83-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-530228 expense
530214 2290 2023-10-16 12:48:27+00 60.6 60.6 0 0 1 2024-03-18 18:58:22.825+00 2024-03-18 18:58:22.838+00 276 276 16/10/2023 09:48-JBB5I99-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-530214 expense
530225 2290 2023-10-08 21:31:13+00 50.54 50.54 0 0 1 2024-03-18 18:58:42.154+00 2024-03-18 18:58:42.162+00 276 276 08/10/2023 18:31-FYW0A26-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-530225 expense
530226 2290 2023-10-16 21:53:21+00 49.6 49.6 0 0 1 2024-03-18 18:58:43.864+00 2024-03-18 18:58:43.884+00 276 276 16/10/2023 18:53-JBA5F59-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530226 expense
530230 2290 2023-10-16 19:00:46+00 176.5 176.5 0 0 1 2024-03-18 18:58:51.973+00 2024-03-18 18:58:51.999+00 276 276 16/10/2023 16:00-JAQ5C16-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-530230 expense
530232 2290 2023-10-16 12:18:12+00 49.6 49.6 0 0 1 2024-03-18 18:58:56.268+00 2024-03-18 18:58:56.314+00 276 276 16/10/2023 09:18-JAM6E44-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530232 expense
530233 2290 2023-10-16 09:04:33+00 58.99 58.99 0 0 1 2024-03-18 18:58:58.133+00 2024-03-18 18:58:58.153+00 276 276 16/10/2023 06:04-RVT4F05-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-530233 expense
530234 2290 2023-10-16 12:19:18+00 57.4 57.4 0 0 1 2024-03-18 18:59:00.06+00 2024-03-18 18:59:00.079+00 276 276 16/10/2023 09:19-RVT4F05-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-530234 expense
530235 2290 2023-10-16 09:05:27+00 76.3 76.3 0 0 1 2024-03-18 18:59:02.934+00 2024-03-18 18:59:02.999+00 276 276 16/10/2023 06:05-EXN7035-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-530235 expense
530236 2290 2023-10-16 12:20:39+00 61 61 0 0 1 2024-03-18 18:59:05.2+00 2024-03-18 18:59:05.22+00 276 276 16/10/2023 09:20-IXF4E40-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-530236 expense