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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
540558 2290 2023-10-22 19:32:19+00 50.54 50.54 0 0 1 2024-03-19 13:34:33.327+00 2024-03-19 13:34:33.331+00 276 276 22/10/2023 16:32-EZE2E72-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540558 expense
540560 2290 2023-10-22 21:32:59+00 85.4 85.4 0 0 1 2024-03-19 13:34:34.841+00 2024-03-19 13:34:34.845+00 276 276 22/10/2023 18:32-DSS0B62-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540560 expense
540564 2290 2023-10-22 20:21:23+00 60.6 60.6 0 0 1 2024-03-19 13:34:38.695+00 2024-03-19 13:34:38.698+00 276 276 22/10/2023 17:21-JAM6F42-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540564 expense
540567 2290 2023-10-22 19:28:52+00 50.54 50.54 0 0 1 2024-03-19 13:34:41.023+00 2024-03-19 13:34:41.026+00 276 276 22/10/2023 16:28-JBA6D32-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540567 expense
540569 2290 2023-10-22 20:16:00+00 76.3 76.3 0 0 1 2024-03-19 13:34:42.436+00 2024-03-19 13:34:42.439+00 276 276 22/10/2023 17:16-FZN8I98-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-540569 expense
540572 2290 2023-10-22 20:56:04+00 50.5 50.5 0 0 1 2024-03-19 13:34:45.641+00 2024-03-19 13:34:45.645+00 276 276 22/10/2023 17:56-EZE2E72-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540572 expense
540480 2290 2023-10-22 20:43:39+00 48.8 48.8 0 0 1 2024-03-19 13:33:19.119+00 2024-03-19 13:35:07.243+00 276 276 276 22/10/2023 17:43-JAQ8C39-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540480 expense
540504 2290 2023-10-22 20:32:55+00 20.4 20.4 0 0 1 2024-03-19 13:33:42.516+00 2024-03-19 13:33:42.521+00 276 276 22/10/2023 17:32-JAK8E36-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540504 expense
540506 2290 2023-10-22 18:13:28+00 61.08 61.08 0 0 1 2024-03-19 13:33:44.148+00 2024-03-19 13:33:44.151+00 276 276 22/10/2023 15:13-JBB5J01-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540506 expense
540635 2290 2023-10-22 18:54:56+00 29.6 29.6 0 0 1 2024-03-19 13:36:15.382+00 2024-03-19 13:36:15.385+00 276 276 22/10/2023 15:54-JAK8E36-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540635 expense