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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
563496 2290 2023-11-11 12:29:23+00 50.5 50.5 0 0 1 2024-03-22 12:34:47.508+00 2024-03-22 12:34:47.516+00 276 276 11/11/2023 09:29-JAN9J29-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-563496 expense
563504 2290 2023-11-10 19:07:10+00 48.6 48.6 0 0 1 2024-03-22 12:35:02.765+00 2024-03-22 12:35:02.773+00 276 276 10/11/2023 16:07-RVT4F00-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563504 expense
563505 2290 2023-11-10 20:42:34+00 67.5 67.5 0 0 1 2024-03-22 12:35:03.736+00 2024-03-22 12:35:03.743+00 276 276 10/11/2023 17:42-RVT4F00-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563505 expense
563422 2290 2023-11-11 01:58:30+00 9 9 0 0 1 2024-03-22 12:33:11.308+00 2024-03-22 12:35:06.672+00 276 276 276 10/11/2023 22:58-JBA5G82-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563422 expense
563508 2290 2023-11-11 02:06:21+00 86.8 86.8 0 0 1 2024-03-22 12:35:21.645+00 2024-03-22 12:35:21.654+00 276 276 10/11/2023 23:06-FZL1I25-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563508 expense
563509 2290 2023-11-11 01:45:34+00 118.84 118.84 0 0 1 2024-03-22 12:35:24.749+00 2024-03-22 12:35:24.781+00 276 276 10/11/2023 22:45-BSZ4I45-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563509 expense
563516 2290 2023-11-11 01:01:39+00 48.6 48.6 0 0 1 2024-03-22 12:35:41.273+00 2024-03-22 12:35:41.28+00 276 276 10/11/2023 22:01-BSZ4I45-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563516 expense
563512 2290 2023-11-11 01:30:49+00 74.4 74.4 0 0 1 2024-03-22 12:35:35.892+00 2024-03-22 12:35:48.169+00 276 276 276 10/11/2023 22:30-JBA6D31-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563512 expense
563520 2290 2023-11-11 01:49:46+00 98.1 98.1 0 0 1 2024-03-22 12:36:01.76+00 2024-03-22 12:36:01.767+00 276 276 10/11/2023 22:49-CUA3H57-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563520 expense
563575 2290 2023-11-11 00:24:34+00 98.1 98.1 0 0 1 2024-03-22 12:37:43.96+00 2024-03-22 12:40:13.275+00 276 276 276 10/11/2023 21:24-RVT4F10-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563575 expense