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
530876 2290 2023-10-17 18:59:53+00 74.4 74.4 0 0 1 2024-03-18 19:24:20.053+00 2024-03-18 19:24:20.068+00 276 276 17/10/2023 15:59-JBB2B86-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-530876 expense
530877 2290 2023-10-17 19:00:41+00 67.45 67.45 0 0 1 2024-03-18 19:24:23.056+00 2024-03-18 19:24:23.122+00 276 276 17/10/2023 16:00-FYT8323-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-530877 expense
530878 2290 2023-10-17 18:08:30+00 27 27 0 0 1 2024-03-18 19:24:28.616+00 2024-03-18 19:24:28.623+00 276 276 17/10/2023 15:08-IXF4E40-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530878 expense
530879 2290 2023-10-17 22:13:25+00 67.45 67.45 0 0 1 2024-03-18 19:24:32.59+00 2024-03-18 19:24:32.612+00 276 276 17/10/2023 19:13-CRG6115-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-530879 expense
530880 2290 2023-10-17 17:11:35+00 62 62 0 0 1 2024-03-18 19:24:34.592+00 2024-03-18 19:24:34.605+00 276 276 17/10/2023 14:11-JBA5F65-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-530880 expense
530881 2290 2023-10-17 13:21:21+00 21 21 0 0 1 2024-03-18 19:24:36.881+00 2024-03-18 19:24:36.896+00 276 276 17/10/2023 10:21-FZL1I25-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530881 expense
530882 2290 2023-10-17 14:00:31+00 85.4 85.4 0 0 1 2024-03-18 19:24:42.035+00 2024-03-18 19:24:42.072+00 276 276 17/10/2023 11:00-FYT8323-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530882 expense
530883 2290 2023-10-17 14:00:29+00 18 18 0 0 1 2024-03-18 19:24:44.472+00 2024-03-18 19:24:44.528+00 276 276 17/10/2023 11:00-JAM6E44-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-530883 expense
530884 2290 2023-10-17 17:50:33+00 25.5 25.5 0 0 1 2024-03-18 19:24:46.899+00 2024-03-18 19:24:46.937+00 276 276 17/10/2023 14:50-EJK1569-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-530884 expense
530885 2290 2023-10-17 17:47:54+00 20.4 20.4 0 0 1 2024-03-18 19:24:49.324+00 2024-03-18 19:24:49.341+00 276 276 17/10/2023 14:47-JBA7A23-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-530885 expense