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
538509 2290 2023-10-19 13:44:31+00 50.54 50.54 0 0 1 2024-03-19 12:54:42.408+00 2024-03-19 12:54:42.415+00 276 276 19/10/2023 10:44-JAP6D37-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-538509 expense
538510 2290 2023-10-20 00:05:23+00 86.8 86.8 0 0 1 2024-03-19 12:54:43.473+00 2024-03-19 12:54:43.481+00 276 276 19/10/2023 21:05-EZE2E72-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-538510 expense
538518 2290 2023-10-19 01:55:34+00 32.8 32.8 0 0 1 2024-03-19 12:54:53.378+00 2024-03-19 12:54:53.391+00 276 276 18/10/2023 22:55-JBA7A14-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538518 expense
538522 2290 2023-10-19 22:34:24+00 47.4 47.4 0 0 1 2024-03-19 12:55:00.378+00 2024-03-19 12:55:00.384+00 276 276 19/10/2023 19:34-JBA7A23-6319602 SP 127 - km 12+625 - Sul - Rio Claro 6319602 DES-538522 expense
538529 2290 2023-10-19 15:41:58+00 60.6 60.6 0 0 1 2024-03-19 12:55:17.284+00 2024-03-19 12:55:17.3+00 276 276 19/10/2023 12:41-JAM4H31-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-538529 expense
538533 2290 2023-10-19 10:09:58+00 50.5 50.5 0 0 1 2024-03-19 12:55:21.576+00 2024-03-19 12:55:21.587+00 276 276 19/10/2023 07:09-JBB0J64-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-538533 expense
538534 2290 2023-10-19 10:10:12+00 50.5 50.5 0 0 1 2024-03-19 12:55:22.907+00 2024-03-19 12:55:22.915+00 276 276 19/10/2023 07:10-JAT2C84-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-538534 expense
538535 2290 2023-10-19 10:08:55+00 76.3 76.3 0 0 1 2024-03-19 12:55:23.791+00 2024-03-19 12:55:23.797+00 276 276 19/10/2023 07:08-RVT4F01-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538535 expense
538536 2290 2023-10-19 15:51:06+00 49.2 49.2 0 0 1 2024-03-19 12:55:24.843+00 2024-03-19 12:55:24.856+00 276 276 19/10/2023 12:51-JBA7A20-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-538536 expense
538537 2290 2023-10-19 08:50:34+00 61 61 0 0 1 2024-03-19 12:55:26.136+00 2024-03-19 12:55:26.143+00 276 276 19/10/2023 05:50-JAQ5D17-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538537 expense