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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
531294 2290 2023-10-10 19:33:31+00 27 27 0 0 1 2024-03-18 19:48:34.682+00 2024-03-18 19:48:34.755+00 276 276 10/10/2023 16:33-EJK1569-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531294 expense
531296 2290 2023-10-10 19:24:58+00 27 27 0 0 1 2024-03-18 19:48:39.956+00 2024-03-18 19:48:39.969+00 276 276 10/10/2023 16:24-JBA7A20-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531296 expense
531297 2290 2023-10-10 19:05:57+00 43.2 43.2 0 0 1 2024-03-18 19:48:43.422+00 2024-03-18 19:48:43.491+00 276 276 10/10/2023 16:05-RVT4F03-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531297 expense
531298 2290 2023-10-10 19:11:20+00 21.6 21.6 0 0 1 2024-03-18 19:48:45.932+00 2024-03-18 19:48:45.955+00 276 276 10/10/2023 16:11-JBB0J61-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531298 expense
531299 2290 2023-10-10 19:22:22+00 37.8 37.8 0 0 1 2024-03-18 19:48:48.127+00 2024-03-18 19:48:48.236+00 276 276 10/10/2023 16:22-FYN2H44-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531299 expense
531223 2290 2023-10-10 20:01:14+00 48.8 48.8 0 0 1 2024-03-18 19:45:38.384+00 2024-03-18 19:48:50.884+00 276 276 276 10/10/2023 17:01-IXT4440-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531223 expense
531300 2290 2023-10-10 20:22:11+00 61.08 61.08 0 0 1 2024-03-18 19:48:53.075+00 2024-03-18 19:48:53.1+00 276 276 10/10/2023 17:22-JBA7A22-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531300 expense
531301 2290 2023-10-10 19:56:46+00 49.2 49.2 0 0 1 2024-03-18 19:48:55.656+00 2024-03-18 19:48:55.666+00 276 276 10/10/2023 16:56-JBA5G61-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-531301 expense
531302 2290 2023-10-10 20:19:48+00 65.4 65.4 0 0 1 2024-03-18 19:48:58.964+00 2024-03-18 19:48:59.012+00 276 276 10/10/2023 17:19-JBA6D32-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-531302 expense
531303 2290 2023-10-10 20:19:44+00 86.8 86.8 0 0 1 2024-03-18 19:49:01.715+00 2024-03-18 19:49:01.785+00 276 276 10/10/2023 17:19-RVU7H73-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531303 expense