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
536117 2290 2023-10-18 18:00:28+00 43.2 43.2 0 0 1 2024-03-19 11:59:00.253+00 2024-03-19 11:59:00.258+00 276 276 18/10/2023 15:00-RVT4F02-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536117 expense
536118 2290 2023-10-18 17:58:27+00 27 27 0 0 1 2024-03-19 11:59:00.986+00 2024-03-19 11:59:00.991+00 276 276 18/10/2023 14:58-JBB0J65-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536118 expense
536124 2290 2023-10-18 21:06:54+00 99 99 0 0 1 2024-03-19 11:59:06.507+00 2024-03-19 11:59:06.515+00 276 276 18/10/2023 18:06-JBA8C67-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536124 expense
536125 2290 2023-10-18 21:29:02+00 103.93 103.93 0 0 1 2024-03-19 11:59:07.578+00 2024-03-19 11:59:07.587+00 276 276 18/10/2023 18:29-RVT4F10-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-536125 expense
536130 2290 2023-10-18 21:19:56+00 99 99 0 0 1 2024-03-19 11:59:14.434+00 2024-03-19 11:59:14.444+00 276 276 18/10/2023 18:19-JBA6D35-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536130 expense
536132 2290 2023-10-18 21:30:21+00 55.3 55.3 0 0 1 2024-03-19 11:59:18.05+00 2024-03-19 11:59:18.055+00 276 276 18/10/2023 18:30-FMQ1553-6319602 SP 127 - km 12+625 - Norte - Rio Claro 6319602 DES-536132 expense
536133 2290 2023-10-18 21:30:16+00 55.3 55.3 0 0 1 2024-03-19 11:59:18.976+00 2024-03-19 11:59:18.983+00 276 276 18/10/2023 18:30-JAQ5C16-6319602 SP 127 - km 12+625 - Norte - Rio Claro 6319602 DES-536133 expense
536139 2290 2023-10-18 20:54:31+00 32.4 32.4 0 0 1 2024-03-19 11:59:25.02+00 2024-03-19 11:59:25.031+00 276 276 18/10/2023 17:54-JAK8E55-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-536139 expense
536142 2290 2023-10-18 21:30:18+00 73.2 73.2 0 0 1 2024-03-19 11:59:28.56+00 2024-03-19 11:59:28.569+00 276 276 18/10/2023 18:30-JBB0J61-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-536142 expense
536147 2290 2023-10-18 21:05:25+00 38 38 0 0 1 2024-03-19 11:59:33.875+00 2024-03-19 11:59:33.88+00 276 276 18/10/2023 18:05-JBA8C54-6319602 SP 300 - km 76+300 - Leste - Itupeva 6319602 DES-536147 expense