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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
538779 2290 2023-10-19 13:18:24+00 74.29 74.29 0 0 1 2024-03-19 12:59:45.859+00 2024-03-19 12:59:45.865+00 276 276 19/10/2023 10:18-JBB0J64-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-538779 expense
538780 2290 2023-10-19 13:18:43+00 31.5 31.5 0 0 1 2024-03-19 12:59:46.698+00 2024-03-19 12:59:46.704+00 276 276 19/10/2023 10:18-RVT4F12-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-538780 expense
538781 2290 2023-10-19 13:18:45+00 74.29 74.29 0 0 1 2024-03-19 12:59:47.433+00 2024-03-19 12:59:47.439+00 276 276 19/10/2023 10:18-JAT2C84-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-538781 expense
538783 2290 2023-10-19 13:29:54+00 49.2 49.2 0 0 1 2024-03-19 12:59:48.937+00 2024-03-19 12:59:48.943+00 276 276 19/10/2023 10:29-JBB5I99-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-538783 expense
538786 2290 2023-10-18 22:39:22+00 61.08 61.08 0 0 1 2024-03-19 12:59:51.348+00 2024-03-19 12:59:51.354+00 276 276 18/10/2023 19:39-RVT4F09-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-538786 expense
538788 2290 2023-10-19 13:27:55+00 57.4 57.4 0 0 1 2024-03-19 12:59:53.293+00 2024-03-19 12:59:53.302+00 276 276 19/10/2023 10:27-FCD2513-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-538788 expense
538790 2290 2023-10-19 15:20:55+00 50.54 50.54 0 0 1 2024-03-19 12:59:55.046+00 2024-03-19 12:59:55.06+00 276 276 19/10/2023 12:20-JBA5H94-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-538790 expense
538791 2290 2023-10-19 15:21:32+00 50.5 50.5 0 0 1 2024-03-19 12:59:55.996+00 2024-03-19 12:59:56.002+00 276 276 19/10/2023 12:21-JBB2B75-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-538791 expense
538794 2290 2023-10-19 15:23:43+00 12 12 0 0 1 2024-03-19 12:59:58.587+00 2024-03-19 12:59:58.596+00 276 276 19/10/2023 12:23-JBB5J03-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-538794 expense
538801 2290 2023-10-19 08:14:53+00 33.72 33.72 0 0 1 2024-03-19 13:00:05.149+00 2024-03-19 13:00:05.154+00 276 276 19/10/2023 05:14-IVX4E40-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-538801 expense