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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
534729 2290 2023-10-08 22:54:16+00 58.99 58.99 0 0 1 2024-03-18 21:08:19.531+00 2024-03-18 21:08:19.537+00 276 276 08/10/2023 19:54-FXR4F14-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534729 expense
534730 2290 2023-10-08 17:04:41+00 48.83 48.83 0 0 1 2024-03-18 21:08:20.39+00 2024-03-18 21:08:20.399+00 276 276 08/10/2023 14:04-JBA5H96-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534730 expense
534731 2290 2023-10-08 17:13:17+00 50.5 50.5 0 0 1 2024-03-18 21:08:21.183+00 2024-03-18 21:08:21.189+00 276 276 08/10/2023 14:13-BHT2D21-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534731 expense
534733 2290 2023-10-09 07:42:33+00 32.8 32.8 0 0 1 2024-03-18 21:08:23.118+00 2024-03-18 21:08:23.124+00 276 276 09/10/2023 04:42-JBB5J03-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-534733 expense
534740 2290 2023-10-08 20:27:04+00 70.7 70.7 0 0 1 2024-03-18 21:08:30.148+00 2024-03-18 21:08:30.159+00 276 276 08/10/2023 17:27-FYW0A26-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534740 expense
534742 2290 2023-10-08 23:53:17+00 70.7 70.7 0 0 1 2024-03-18 21:08:31.895+00 2024-03-18 21:08:31.903+00 276 276 08/10/2023 20:53-FXR4F14-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534742 expense
534744 2290 2023-10-08 18:24:26+00 57.4 57.4 0 0 1 2024-03-18 21:08:33.804+00 2024-03-18 21:08:33.811+00 276 276 08/10/2023 15:24-FZL1I25-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-534744 expense
534746 2290 2023-10-08 21:34:10+00 85.4 85.4 0 0 1 2024-03-18 21:08:35.52+00 2024-03-18 21:08:35.527+00 276 276 08/10/2023 18:34-EJK3912-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534746 expense
534747 2290 2023-10-08 15:04:45+00 40.4 40.4 0 0 1 2024-03-18 21:08:36.421+00 2024-03-18 21:08:36.427+00 276 276 08/10/2023 12:04-JBA5H96-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-534747 expense
534749 2290 2023-10-08 15:37:10+00 21.6 21.6 0 0 1 2024-03-18 21:08:38.159+00 2024-03-18 21:08:38.167+00 276 276 08/10/2023 12:37-JBB0J61-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534749 expense