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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
539948 2290 2023-10-18 08:24:22+00 32.7 32.7 0 0 1 2024-03-19 13:23:17.527+00 2024-03-19 13:23:17.535+00 276 276 18/10/2023 05:24-JBA7A09-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539948 expense
539950 2290 2023-10-18 08:24:51+00 73.2 73.2 0 0 1 2024-03-19 13:23:19.527+00 2024-03-19 13:23:19.535+00 276 276 18/10/2023 05:24-JBB0J64-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539950 expense
539952 2290 2023-10-18 10:00:56+00 27 27 0 0 1 2024-03-19 13:23:21.442+00 2024-03-19 13:23:21.445+00 276 276 18/10/2023 07:00-JBA6D34-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539952 expense
539954 2290 2023-10-18 07:37:26+00 65.4 65.4 0 0 1 2024-03-19 13:23:22.972+00 2024-03-19 13:23:22.979+00 276 276 18/10/2023 04:37-JBB2B75-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-539954 expense
539957 2290 2023-10-22 10:40:21+00 48.8 48.8 0 0 1 2024-03-19 13:23:27.502+00 2024-03-19 13:23:27.526+00 276 276 22/10/2023 07:40-JAN9J29-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539957 expense
540024 2290 2023-10-22 07:40:02+00 57.4 57.4 0 0 1 2024-03-19 13:24:28.088+00 2024-03-19 13:24:28.092+00 276 276 22/10/2023 04:40-FYT8323-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-540024 expense
539965 2290 2023-10-22 11:42:20+00 32.4 32.4 0 0 1 2024-03-19 13:23:34.486+00 2024-03-19 13:23:34.49+00 276 276 22/10/2023 08:42-JAM6F42-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-539965 expense
539969 2290 2023-10-22 10:15:28+00 32.4 32.4 0 0 1 2024-03-19 13:23:37.855+00 2024-03-19 13:23:37.859+00 276 276 22/10/2023 07:15-JBA7J39-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-539969 expense
539971 2290 2023-10-22 05:48:50+00 51.8 51.8 0 0 1 2024-03-19 13:23:39.806+00 2024-03-19 13:23:39.818+00 276 276 22/10/2023 02:48-RVT4F02-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-539971 expense
539972 2290 2023-10-22 07:06:30+00 51.8 51.8 0 0 1 2024-03-19 13:23:40.477+00 2024-03-19 13:23:40.48+00 276 276 22/10/2023 04:06-RVT4F01-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-539972 expense