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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
534785 2290 2023-10-08 21:26:57+00 27 27 0 0 1 2024-03-18 21:09:12.792+00 2024-03-18 21:09:12.797+00 276 276 08/10/2023 18:26-JBB5I99-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-534785 expense
534786 2290 2023-10-03 00:42:16+00 73.8 73.8 0 0 1 2024-03-18 21:09:14.016+00 2024-03-18 21:09:14.02+00 276 276 02/10/2023 21:42-FOL2A88-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-534786 expense
534788 2290 2023-10-08 17:39:08+00 45 45 0 0 1 2024-03-18 21:09:15.6+00 2024-03-18 21:09:15.612+00 276 276 08/10/2023 14:39-JAM4H35-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-534788 expense
534789 2290 2023-10-08 18:10:43+00 52.5 52.5 0 0 1 2024-03-18 21:09:16.508+00 2024-03-18 21:09:16.513+00 276 276 08/10/2023 15:10-EZE2E72-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534789 expense
534790 2290 2023-10-08 17:10:31+00 67.5 67.5 0 0 1 2024-03-18 21:09:17.28+00 2024-03-18 21:09:17.285+00 276 276 08/10/2023 14:10-RUP4H45-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534790 expense
534793 2290 2023-10-08 12:11:45+00 29.26 29.26 0 0 1 2024-03-18 21:09:19.807+00 2024-03-18 21:09:19.813+00 276 276 08/10/2023 09:11-JBA6D29-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-534793 expense
534795 2290 2023-10-08 16:02:47+00 50.54 50.54 0 0 1 2024-03-18 21:09:21.496+00 2024-03-18 21:09:21.51+00 276 276 08/10/2023 13:02-JBA6J83-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534795 expense
534796 2290 2023-10-08 22:10:55+00 22.5 22.5 0 0 1 2024-03-18 21:09:22.351+00 2024-03-18 21:09:22.363+00 276 276 08/10/2023 19:10-DJM4C27-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-534796 expense
534804 2290 2023-10-08 14:20:40+00 31.5 31.5 0 0 1 2024-03-18 21:09:30.07+00 2024-03-18 21:09:30.077+00 276 276 08/10/2023 11:20-RUP4H46-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-534804 expense
534809 2290 2023-10-08 15:38:12+00 9 9 0 0 1 2024-03-18 21:09:35.285+00 2024-03-18 21:09:35.29+00 276 276 08/10/2023 12:38-JBA5G61-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-534809 expense