Export to CSV

Data

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
547745 2290 2023-10-30 07:24:26+00 76.3 76.3 0 0 1 2024-03-20 13:18:57.693+00 2024-03-20 13:18:57.711+00 276 276 30/10/2023 04:24-RUP4H45-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-547745 expense
547746 2290 2023-10-30 10:23:34+00 57.4 57.4 0 0 1 2024-03-20 13:18:58.88+00 2024-03-20 13:18:58.891+00 276 276 30/10/2023 07:23-RUT4J72-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-547746 expense
547751 2290 2023-10-30 08:58:41+00 49.6 49.6 0 0 1 2024-03-20 13:19:05.471+00 2024-03-20 13:19:05.479+00 276 276 30/10/2023 05:58-JBA5F59-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-547751 expense
547755 2290 2023-10-30 04:02:42+00 48.6 48.6 0 0 1 2024-03-20 13:19:10.263+00 2024-03-20 13:19:10.275+00 276 276 30/10/2023 01:02-CUA3H57-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-547755 expense
547758 2290 2023-10-30 14:42:37+00 21.8 21.8 0 0 1 2024-03-20 13:19:13.514+00 2024-03-20 13:19:13.532+00 276 276 30/10/2023 11:42-IWL4E40-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-547758 expense
547759 2290 2023-10-30 07:02:27+00 176.5 176.5 0 0 1 2024-03-20 13:19:14.475+00 2024-03-20 13:19:14.486+00 276 276 30/10/2023 04:02-BPQ2962-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-547759 expense
547760 2290 2023-10-30 09:41:26+00 43.6 43.6 0 0 1 2024-03-20 13:19:15.915+00 2024-03-20 13:19:15.919+00 276 276 30/10/2023 06:41-JBA7A26-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-547760 expense
547761 2290 2023-10-30 09:42:46+00 31.5 31.5 0 0 1 2024-03-20 13:19:17.009+00 2024-03-20 13:19:17.026+00 276 276 30/10/2023 06:42-GDM9E48-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-547761 expense
547763 2290 2023-10-30 08:06:18+00 85.4 85.4 0 0 1 2024-03-20 13:19:19.011+00 2024-03-20 13:19:19.02+00 276 276 30/10/2023 05:06-GDM9E48-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-547763 expense
547764 2290 2023-10-30 08:07:33+00 57.4 57.4 0 0 1 2024-03-20 13:19:19.942+00 2024-03-20 13:19:19.947+00 276 276 30/10/2023 05:07-RVT4F06-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-547764 expense