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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
543460 2290 2023-10-28 13:55:08+00 25.27 25.27 0 0 1 2024-03-19 14:30:42.915+00 2024-03-19 14:30:42.92+00 276 276 28/10/2023 10:55-JBK8C29-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-543460 expense
543461 2290 2023-10-28 13:56:06+00 60.6 60.6 0 0 1 2024-03-19 14:30:43.845+00 2024-03-19 14:30:43.851+00 276 276 28/10/2023 10:56-IXT4440-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-543461 expense
543462 2290 2023-10-27 23:58:27+00 109.8 109.8 0 0 1 2024-03-19 14:30:44.617+00 2024-03-19 14:30:44.622+00 276 276 27/10/2023 20:58-JAQ5C16-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543462 expense
543467 2290 2023-10-28 11:36:12+00 15 15 0 0 1 2024-03-19 14:30:49.928+00 2024-03-19 14:30:49.936+00 276 276 28/10/2023 08:36-JBA5H94-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543467 expense
543472 2290 2023-10-28 12:42:36+00 74.4 74.4 0 0 1 2024-03-19 14:30:55.349+00 2024-03-19 14:30:55.373+00 276 276 28/10/2023 09:42-JAM6E34-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543472 expense
543476 2290 2023-10-28 12:23:40+00 43.2 43.2 0 0 1 2024-03-19 14:31:00.324+00 2024-03-19 14:31:00.33+00 276 276 28/10/2023 09:23-EXN7035-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-543476 expense
531891 2290 2023-10-13 07:34:32+00 85.4 85.4 0 0 1 2024-03-18 20:11:51.097+00 2024-03-18 20:11:51.124+00 276 276 13/10/2023 04:34-EYP3339-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531891 expense
531893 2290 2023-10-13 08:40:42+00 74.4 74.4 0 0 1 2024-03-18 20:11:53.77+00 2024-03-18 20:11:53.781+00 276 276 13/10/2023 05:40-JAP6D30-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531893 expense
531894 2290 2023-10-13 15:48:20+00 74.4 74.4 0 0 1 2024-03-18 20:11:55.355+00 2024-03-18 20:11:55.363+00 276 276 13/10/2023 12:48-JAM6E34-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531894 expense
531899 2290 2023-10-13 09:48:46+00 27 27 0 0 1 2024-03-18 20:12:02.232+00 2024-03-18 20:12:02.247+00 276 276 13/10/2023 06:48-JAP6D30-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531899 expense