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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
540622 2290 2023-10-22 22:26:19+00 31.5 31.5 0 0 1 2024-03-19 13:36:02.95+00 2024-03-19 13:36:02.956+00 276 276 22/10/2023 19:26-FZN8I98-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-540622 expense
540632 2290 2023-10-22 20:27:32+00 103.93 103.93 0 0 1 2024-03-19 13:36:12.968+00 2024-03-19 13:36:12.981+00 276 276 22/10/2023 17:27-FXR4F14-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540632 expense
540636 2290 2023-10-22 20:00:23+00 89.11 89.11 0 0 1 2024-03-19 13:36:16.088+00 2024-03-19 13:36:16.095+00 276 276 22/10/2023 17:00-JBB0J64-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540636 expense
540638 2290 2023-10-22 19:41:54+00 37.8 37.8 0 0 1 2024-03-19 13:36:17.726+00 2024-03-19 13:36:17.729+00 276 276 22/10/2023 16:41-JAQ1C68-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540638 expense
540640 2290 2023-10-22 20:05:12+00 32.4 32.4 0 0 1 2024-03-19 13:36:19.603+00 2024-03-19 13:36:19.612+00 276 276 22/10/2023 17:05-JBA5H89-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-540640 expense
540642 2290 2023-10-22 21:19:35+00 48.83 48.83 0 0 1 2024-03-19 13:36:21.354+00 2024-03-19 13:36:21.361+00 276 276 22/10/2023 18:19-JBB5I99-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540642 expense
540645 2290 2023-10-21 00:51:57+00 73.2 73.2 0 0 1 2024-03-19 13:36:24.563+00 2024-03-19 13:36:24.572+00 276 276 20/10/2023 21:51-JAO1G93-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540645 expense
540647 2290 2023-10-20 23:57:06+00 65.4 65.4 0 0 1 2024-03-19 13:36:26.584+00 2024-03-19 13:36:26.589+00 276 276 20/10/2023 20:57-JBA5G09-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-540647 expense
540587 2290 2023-10-22 17:50:12+00 61 61 0 0 1 2024-03-19 13:35:09.303+00 2024-03-19 13:39:26.105+00 276 276 276 22/10/2023 14:50-JAQ8C39-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-540587 expense
540653 2290 2023-10-20 23:41:04+00 65.4 65.4 0 0 1 2024-03-19 13:36:31.416+00 2024-03-19 13:37:59.617+00 276 276 276 20/10/2023 20:41-JBA7A15-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-540653 expense