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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
539435 2290 2023-10-19 20:28:02+00 45.9 45.9 0 0 1 2024-03-19 13:12:17.701+00 2024-03-19 13:12:17.707+00 276 276 19/10/2023 17:28-BSZ4I45-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539435 expense
539436 2290 2023-10-20 10:09:54+00 74.4 74.4 0 0 1 2024-03-19 13:12:18.571+00 2024-03-19 13:12:18.577+00 276 276 20/10/2023 07:09-JBA5H94-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-539436 expense
539437 2290 2023-10-20 10:10:48+00 12 12 0 0 1 2024-03-19 13:12:19.403+00 2024-03-19 13:12:19.411+00 276 276 20/10/2023 07:10-JAN1H62-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539437 expense
539440 2290 2023-10-20 16:45:50+00 54.5 54.5 0 0 1 2024-03-19 13:12:22.14+00 2024-03-19 13:12:22.149+00 276 276 20/10/2023 13:45-EJK3912-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-539440 expense
539445 2290 2023-10-20 12:56:51+00 48.83 48.83 0 0 1 2024-03-19 13:12:26.583+00 2024-03-19 13:12:26.589+00 276 276 20/10/2023 09:56-JAN1H26-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539445 expense
539458 2290 2023-10-20 11:24:09+00 66.6 66.6 0 0 1 2024-03-19 13:12:41.033+00 2024-03-19 13:12:41.044+00 276 276 20/10/2023 08:24-RVT4F13-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-539458 expense
539413 2290 2023-10-20 12:14:15+00 62 62 0 0 1 2024-03-19 13:11:49.938+00 2024-03-19 13:12:53.449+00 276 276 276 20/10/2023 09:14-JBA6J83-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-539413 expense
539470 2290 2023-10-20 15:30:25+00 32.4 32.4 0 0 1 2024-03-19 13:13:00.801+00 2024-03-19 13:13:00.816+00 276 276 20/10/2023 12:30-RUP4H49-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539470 expense
539473 2290 2023-10-20 12:16:24+00 18 18 0 0 1 2024-03-19 13:13:05.144+00 2024-03-19 13:13:05.17+00 276 276 20/10/2023 09:16-JAQ1C57-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539473 expense
539474 2290 2023-10-20 12:54:13+00 44.4 44.4 0 0 1 2024-03-19 13:13:06.497+00 2024-03-19 13:13:06.516+00 276 276 20/10/2023 09:54-JBA8C67-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-539474 expense