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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
527145 2290 2023-10-13 22:48:25+00 49.2 49.2 0 0 1 2024-03-18 17:13:15.5+00 2024-03-18 17:21:19.363+00 276 276 276 13/10/2023 19:48-JBA5F73-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527145 expense
527093 2290 2023-10-13 23:06:13+00 18 18 0 0 1 2024-03-18 17:11:51.412+00 2024-03-18 17:11:51.417+00 276 276 13/10/2023 20:06-JBA7J65-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527093 expense
527087 2290 2023-10-13 22:46:19+00 111.6 111.6 0 0 1 2024-03-18 17:11:44.887+00 2024-03-18 17:21:05.447+00 276 276 276 13/10/2023 19:46-RUT4J73-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527087 expense
527094 2290 2023-10-13 22:38:07+00 65.4 65.4 0 0 1 2024-03-18 17:11:52.263+00 2024-03-18 17:20:59.908+00 276 276 276 13/10/2023 19:38-JBA5H94-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527094 expense
527102 2290 2023-10-13 20:29:16+00 18 18 0 0 1 2024-03-18 17:12:05.924+00 2024-03-18 17:12:05.931+00 276 276 13/10/2023 17:29-JBA5F73-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527102 expense
527106 2290 2023-10-13 22:18:56+00 58.99 58.99 0 0 1 2024-03-18 17:12:09.856+00 2024-03-18 17:12:09.863+00 276 276 13/10/2023 19:18-EXN7035-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527106 expense
527108 2290 2023-10-13 20:47:25+00 57.4 57.4 0 0 1 2024-03-18 17:12:11.577+00 2024-03-18 17:12:11.592+00 276 276 13/10/2023 17:47-FOP6A93-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527108 expense
527110 2290 2023-10-13 21:00:39+00 82.5 82.5 0 0 1 2024-03-18 17:12:13.988+00 2024-03-18 17:12:13.995+00 276 276 13/10/2023 18:00-JBA7A27-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527110 expense
527112 2290 2023-10-13 21:17:52+00 97.66 97.66 0 0 1 2024-03-18 17:12:15.757+00 2024-03-18 17:12:15.767+00 276 276 13/10/2023 18:17-EXN7035-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527112 expense
527114 2290 2023-10-13 21:28:24+00 74.4 74.4 0 0 1 2024-03-18 17:12:20.148+00 2024-03-18 17:12:20.163+00 276 276 13/10/2023 18:28-JBA7A24-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527114 expense