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
540786 2290 2023-10-22 16:21:10+00 9 9 0 0 1 2024-03-19 13:39:29.113+00 2024-03-19 13:39:29.119+00 276 276 22/10/2023 13:21-JAQ5I24-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540786 expense
540791 2290 2023-10-22 13:34:04+00 65.4 65.4 0 0 1 2024-03-19 13:39:33.436+00 2024-03-19 13:39:33.442+00 276 276 22/10/2023 10:34-JBA7J67-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-540791 expense
540793 2290 2023-10-22 15:26:16+00 21.6 21.6 0 0 1 2024-03-19 13:39:34.857+00 2024-03-19 13:39:34.863+00 276 276 22/10/2023 12:26-JBA6D37-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540793 expense
540795 2290 2023-10-22 13:36:32+00 61.08 61.08 0 0 1 2024-03-19 13:39:37.844+00 2024-03-19 13:39:37.85+00 276 276 22/10/2023 10:36-JAM4H10-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-540795 expense
540799 2290 2023-10-22 14:00:27+00 45 45 0 0 1 2024-03-19 13:39:41.922+00 2024-03-19 13:39:41.928+00 276 276 22/10/2023 11:00-JBA6D32-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-540799 expense
540801 2290 2023-10-22 14:44:18+00 32.7 32.7 0 0 1 2024-03-19 13:39:43.408+00 2024-03-19 13:39:43.414+00 276 276 22/10/2023 11:44-JAQ5I24-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-540801 expense
540807 2290 2023-10-22 13:01:07+00 35.7 35.7 0 0 1 2024-03-19 13:39:48.585+00 2024-03-19 13:39:48.59+00 276 276 22/10/2023 10:01-RUT4J74-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-540807 expense
540809 2290 2023-10-22 11:16:02+00 25.5 25.5 0 0 1 2024-03-19 13:39:50.296+00 2024-03-19 13:39:50.305+00 276 276 22/10/2023 08:16-JBB5I99-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-540809 expense
540816 2290 2023-10-22 16:13:07+00 21.6 21.6 0 0 1 2024-03-19 13:39:55.498+00 2024-03-19 13:39:55.503+00 276 276 22/10/2023 13:13-JBA6D37-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-540816 expense
540819 2290 2023-10-22 15:51:31+00 42.18 42.18 0 0 1 2024-03-19 13:39:58.237+00 2024-03-19 13:39:58.243+00 276 276 22/10/2023 12:51-JAT2C76-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540819 expense