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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
529863 2290 2023-10-16 15:51:10+00 22.5 22.5 0 0 1 2024-03-18 18:47:23.641+00 2024-03-18 18:47:23.664+00 276 276 16/10/2023 12:51-RVT4F05-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-529863 expense
529865 2290 2023-10-16 13:25:57+00 24.8 24.8 0 0 1 2024-03-18 18:47:27.077+00 2024-03-18 18:47:27.096+00 276 276 16/10/2023 10:25-JBA5F49-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-529865 expense
529866 2290 2023-10-16 13:26:51+00 43.6 43.6 0 0 1 2024-03-18 18:47:28.583+00 2024-03-18 18:47:28.594+00 276 276 16/10/2023 10:26-JAM6E44-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-529866 expense
529869 2290 2023-10-16 06:20:00+00 57.4 57.4 0 0 1 2024-03-18 18:47:33.305+00 2024-03-18 18:47:33.324+00 276 276 16/10/2023 03:20-RVT4F04-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-529869 expense
529828 2290 2023-10-17 10:54:16+00 18 18 0 0 1 2024-03-18 18:46:26.737+00 2024-03-18 19:20:24.986+00 276 276 276 17/10/2023 07:54-JBA5I03-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-529828 expense
529751 2290 2023-10-16 19:48:09+00 22.5 22.5 0 0 1 2024-03-18 18:43:44.228+00 2024-03-18 18:43:44.26+00 276 276 16/10/2023 16:48-BSZ4I45-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-529751 expense
529755 2290 2023-10-15 13:53:56+00 44.55 44.55 0 0 1 2024-03-18 18:43:52.297+00 2024-03-18 18:43:52.319+00 276 276 15/10/2023 10:53-EJK1569-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-529755 expense
529759 2290 2023-10-16 20:03:46+00 211.8 211.8 0 0 1 2024-03-18 18:44:01.127+00 2024-03-18 18:44:01.141+00 276 276 16/10/2023 17:03-BSZ4I45-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-529759 expense
529760 2290 2023-10-16 18:51:23+00 22.5 22.5 0 0 1 2024-03-18 18:44:03.12+00 2024-03-18 18:44:03.14+00 276 276 16/10/2023 15:51-JBA7J67-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529760 expense
529762 2290 2023-10-17 01:06:00+00 49.6 49.6 0 0 1 2024-03-18 18:44:06.988+00 2024-03-18 18:44:07.005+00 276 276 16/10/2023 22:06-JBA5F56-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-529762 expense