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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
536171 2290 2023-10-18 19:35:29+00 21 21 0 0 1 2024-03-19 12:00:05.964+00 2024-03-19 12:00:05.973+00 276 276 18/10/2023 16:35-RVT4F07-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536171 expense
536177 2290 2023-10-18 19:30:13+00 58.99 58.99 0 0 1 2024-03-19 12:00:13.24+00 2024-03-19 12:00:13.251+00 276 276 18/10/2023 16:30-FYN2H44-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-536177 expense
536178 2290 2023-10-18 19:01:51+00 3 3 0 0 1 2024-03-19 12:00:14.148+00 2024-03-19 12:00:14.153+00 276 276 18/10/2023 16:01-GGU7A94-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-536178 expense
536179 2290 2023-10-18 19:00:55+00 86.8 86.8 0 0 1 2024-03-19 12:00:14.857+00 2024-03-19 12:00:14.861+00 276 276 18/10/2023 16:00-RVT4F07-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536179 expense
536128 2290 2023-10-18 20:13:15+00 86.8 86.8 0 0 1 2024-03-19 11:59:11.302+00 2024-03-19 12:00:54.575+00 276 276 276 18/10/2023 17:13-EIL3H43-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536128 expense
536129 2290 2023-10-18 21:08:44+00 74.29 74.29 0 0 1 2024-03-19 11:59:12.248+00 2024-03-19 11:59:12.28+00 276 276 18/10/2023 18:08-IVX4E40-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-536129 expense
536131 2290 2023-10-18 21:14:11+00 18 18 0 0 1 2024-03-19 11:59:16.992+00 2024-03-19 11:59:17.003+00 276 276 18/10/2023 18:14-JBA7A15-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536131 expense
536134 2290 2023-10-18 20:49:26+00 32.4 32.4 0 0 1 2024-03-19 11:59:19.9+00 2024-03-19 11:59:19.907+00 276 276 18/10/2023 17:49-JAQ1C58-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536134 expense
536138 2290 2023-10-18 20:56:25+00 37.8 37.8 0 0 1 2024-03-19 11:59:23.655+00 2024-03-19 11:59:23.675+00 276 276 18/10/2023 17:56-RVT4F11-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-536138 expense
536144 2290 2023-10-18 21:17:34+00 82.5 82.5 0 0 1 2024-03-19 11:59:30.736+00 2024-03-19 11:59:30.743+00 276 276 18/10/2023 18:17-JBA7A21-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536144 expense