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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
537152 2290 2023-10-23 21:56:25+00 50.5 50.5 0 0 1 2024-03-19 12:25:15.643+00 2024-03-19 12:25:15.649+00 276 276 23/10/2023 18:56-JBA7A22-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-537152 expense
537153 2290 2023-10-23 20:08:50+00 9 9 0 0 1 2024-03-19 12:25:16.856+00 2024-03-19 12:25:16.862+00 276 276 23/10/2023 17:08-JBA5G61-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537153 expense
537156 2290 2023-10-23 22:43:22+00 32.4 32.4 0 0 1 2024-03-19 12:25:21.856+00 2024-03-19 12:25:21.863+00 276 276 23/10/2023 19:43-RUP4H46-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-537156 expense
537159 2290 2023-10-23 17:11:17+00 35.7 35.7 0 0 1 2024-03-19 12:25:26.481+00 2024-03-19 12:25:26.495+00 276 276 23/10/2023 14:11-RVT4F11-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-537159 expense
537160 2290 2023-10-23 17:08:08+00 35.7 35.7 0 0 1 2024-03-19 12:25:27.422+00 2024-03-19 12:25:27.427+00 276 276 23/10/2023 14:08-RUP4H46-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-537160 expense
537165 2290 2023-10-23 15:43:32+00 30.6 30.6 0 0 1 2024-03-19 12:25:32.376+00 2024-03-19 12:25:32.385+00 276 276 23/10/2023 12:43-JBA5H89-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-537165 expense
537166 2290 2023-10-23 15:26:54+00 15.3 15.3 0 0 1 2024-03-19 12:25:33.944+00 2024-03-19 12:25:33.955+00 276 276 23/10/2023 12:26-ITE1600-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-537166 expense
537194 2290 2023-10-23 22:20:01+00 49.2 49.2 0 0 1 2024-03-19 12:26:10.552+00 2024-03-19 13:47:20.671+00 276 276 276 23/10/2023 19:20-JBA7A23-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537194 expense
537176 2290 2023-10-23 21:25:53+00 74.29 74.29 0 0 1 2024-03-19 12:25:47.34+00 2024-03-19 12:25:47.347+00 276 276 23/10/2023 18:25-IXM4440-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-537176 expense
537185 2290 2023-10-23 20:29:44+00 12 12 0 0 1 2024-03-19 12:25:59.492+00 2024-03-19 12:25:59.503+00 276 276 23/10/2023 17:29-JBB3A21-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537185 expense