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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
536126 2290 2023-10-18 21:02:50+00 60.6 60.6 0 0 1 2024-03-19 11:59:09.001+00 2024-03-19 11:59:09.006+00 276 276 18/10/2023 18:02-JBA7A22-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-536126 expense
536127 2290 2023-10-18 18:24:11+00 211.8 211.8 0 0 1 2024-03-19 11:59:09.782+00 2024-03-19 11:59:09.787+00 276 276 18/10/2023 15:24-RVT4E99-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536127 expense
536053 2290 2023-10-18 15:44:27+00 60.6 60.6 0 0 1 2024-03-19 11:58:00.562+00 2024-03-19 11:58:00.568+00 276 276 18/10/2023 12:44-JBA5G82-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-536053 expense
536064 2290 2023-10-18 12:16:29+00 35.7 35.7 0 0 1 2024-03-19 11:58:11.739+00 2024-03-19 11:58:11.743+00 276 276 18/10/2023 09:16-RUP4H46-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536064 expense
536088 2290 2023-10-18 18:49:10+00 73.8 73.8 0 0 1 2024-03-19 11:58:32.471+00 2024-03-19 11:58:32.475+00 276 276 18/10/2023 15:49-RUT4J73-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-536088 expense
536089 2290 2023-10-18 18:29:16+00 33.72 33.72 0 0 1 2024-03-19 11:58:33.971+00 2024-03-19 11:58:33.976+00 276 276 18/10/2023 15:29-JBA5H99-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-536089 expense
536092 2290 2023-10-18 18:42:17+00 118.84 118.84 0 0 1 2024-03-19 11:58:37.914+00 2024-03-19 11:58:37.919+00 276 276 18/10/2023 15:42-RUT4J85-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-536092 expense
536097 2290 2023-10-18 18:47:43+00 61.08 61.08 0 0 1 2024-03-19 11:58:43.253+00 2024-03-19 11:58:43.257+00 276 276 18/10/2023 15:47-JBA5H88-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-536097 expense
536098 2290 2023-10-18 18:33:07+00 6 6 0 0 1 2024-03-19 11:58:43.995+00 2024-03-19 11:58:44+00 276 276 18/10/2023 15:33-JBL2F96-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-536098 expense
536099 2290 2023-10-18 18:44:54+00 49.2 49.2 0 0 1 2024-03-19 11:58:44.71+00 2024-03-19 11:58:44.714+00 276 276 18/10/2023 15:44-JBA7A15-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-536099 expense