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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
533066 2290 2023-10-12 13:23:43+00 65.4 65.4 0 0 1 2024-03-18 20:39:57.4+00 2024-03-18 20:39:57.409+00 276 276 12/10/2023 10:23-JBB0J64-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533066 expense
533059 2290 2023-10-12 07:53:53+00 15.3 15.3 0 0 1 2024-03-18 20:39:50.877+00 2024-03-18 20:39:50.882+00 276 276 12/10/2023 04:53-JBK8C35-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-533059 expense
533067 2290 2023-10-12 13:44:26+00 61 61 0 0 1 2024-03-18 20:39:58.345+00 2024-03-18 20:39:58.35+00 276 276 12/10/2023 10:44-JAT2C90-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533067 expense
533078 2290 2023-10-12 17:19:40+00 16.2 16.2 0 0 1 2024-03-18 20:40:10.501+00 2024-03-18 20:40:10.508+00 276 276 12/10/2023 14:19-JBK8C35-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-533078 expense
533079 2290 2023-10-12 18:30:39+00 60.6 60.6 0 0 1 2024-03-18 20:40:11.602+00 2024-03-18 20:40:11.627+00 276 276 12/10/2023 15:30-JBA6D31-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533079 expense
533080 2290 2023-10-12 18:30:45+00 70.7 70.7 0 0 1 2024-03-18 20:40:12.624+00 2024-03-18 20:40:12.63+00 276 276 12/10/2023 15:30-RUP4H48-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533080 expense
533085 2290 2023-10-12 17:54:52+00 141.2 141.2 0 0 1 2024-03-18 20:40:17.422+00 2024-03-18 20:40:17.427+00 276 276 12/10/2023 14:54-JBB3A26-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-533085 expense
533086 2290 2023-10-12 19:10:53+00 74.4 74.4 0 0 1 2024-03-18 20:40:18.369+00 2024-03-18 20:40:18.38+00 276 276 12/10/2023 16:10-JBB0J63-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533086 expense
533089 2290 2023-10-12 18:40:42+00 57.4 57.4 0 0 1 2024-03-18 20:40:21.37+00 2024-03-18 20:40:21.377+00 276 276 12/10/2023 15:40-GCI8538-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533089 expense
532661 2290 2023-10-12 09:31:31+00 99.2 99.2 0 0 1 2024-03-18 20:32:54.198+00 2024-03-18 20:40:22.251+00 276 276 276 12/10/2023 06:31-RUP4H47-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532661 expense