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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
540648 2290 2023-10-20 23:57:30+00 73.8 73.8 0 0 1 2024-03-19 13:36:27.508+00 2024-03-19 13:37:40.068+00 276 276 276 20/10/2023 20:57-RVT4F01-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540648 expense
540659 2290 2023-10-20 23:47:29+00 73.8 73.8 0 0 1 2024-03-19 13:36:36.184+00 2024-03-19 13:37:42.852+00 276 276 276 20/10/2023 20:47-RUT4J76-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540659 expense
540694 2290 2023-10-21 01:31:22+00 73.24 73.24 0 0 1 2024-03-19 13:37:48.575+00 2024-03-19 13:37:48.58+00 276 276 20/10/2023 22:31-BHT2D21-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540694 expense
540693 2290 2023-10-21 00:16:37+00 49.2 49.2 0 0 1 2024-03-19 13:37:47.789+00 2024-03-19 13:37:49.898+00 276 276 276 20/10/2023 21:16-JBB0J65-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540693 expense
540696 2290 2023-10-20 23:48:47+00 67.5 67.5 0 0 1 2024-03-19 13:37:54.206+00 2024-03-19 13:37:54.212+00 276 276 20/10/2023 20:48-RUT4J72-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-540696 expense
540699 2290 2023-10-21 02:46:48+00 211.8 211.8 0 0 1 2024-03-19 13:38:07.837+00 2024-03-19 13:38:07.843+00 276 276 20/10/2023 23:46-JAO1G93-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540699 expense
540735 2290 2023-10-22 16:32:59+00 32.4 32.4 0 0 1 2024-03-19 13:38:47.43+00 2024-03-19 13:38:47.435+00 276 276 22/10/2023 13:32-JBA6D32-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540735 expense
540700 2290 2023-10-21 00:10:31+00 73.8 73.8 0 0 1 2024-03-19 13:38:08.656+00 2024-03-19 13:38:11.453+00 276 276 276 20/10/2023 21:10-RVT4F10-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540700 expense
540709 2290 2023-10-20 16:40:52+00 48.6 48.6 0 0 1 2024-03-19 13:38:19.303+00 2024-03-19 13:38:19.308+00 276 276 20/10/2023 13:40-RUP4H50-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-540709 expense
540688 2290 2023-10-21 00:08:24+00 41 41 0 0 1 2024-03-19 13:37:32.856+00 2024-03-19 13:38:24.388+00 276 276 276 20/10/2023 21:08-JBA7A15-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540688 expense