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
537813 2290 2023-10-19 17:07:45+00 70.7 70.7 0 0 1 2024-03-19 12:38:43.364+00 2024-03-19 12:38:43.375+00 276 276 19/10/2023 14:07-GCI8538-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-537813 expense
537814 2290 2023-10-19 17:07:11+00 74.4 74.4 0 0 1 2024-03-19 12:38:44.197+00 2024-03-19 12:38:44.201+00 276 276 19/10/2023 14:07-JBB0J63-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537814 expense
537815 2290 2023-10-19 17:06:40+00 60.6 60.6 0 0 1 2024-03-19 12:38:45.12+00 2024-03-19 12:38:45.135+00 276 276 19/10/2023 14:06-JAQ8C39-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-537815 expense
537816 2290 2023-10-19 21:22:18+00 32.8 32.8 0 0 1 2024-03-19 12:38:46.264+00 2024-03-19 12:38:46.275+00 276 276 19/10/2023 18:22-JAT2C76-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-537816 expense
537817 2290 2023-10-19 21:22:26+00 41 41 0 0 1 2024-03-19 12:38:47.428+00 2024-03-19 12:38:47.435+00 276 276 19/10/2023 18:22-EQE6H46-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-537817 expense
537818 2290 2023-10-19 21:23:02+00 111.6 111.6 0 0 1 2024-03-19 12:38:48.728+00 2024-03-19 12:38:48.735+00 276 276 19/10/2023 18:23-RVT4F08-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-537818 expense
537819 2290 2023-10-19 17:49:29+00 73.24 73.24 0 0 1 2024-03-19 12:38:49.568+00 2024-03-19 12:38:49.575+00 276 276 19/10/2023 14:49-JBB5I99-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-537819 expense
537820 2290 2023-10-19 19:38:27+00 36.6 36.6 0 0 1 2024-03-19 12:38:50.483+00 2024-03-19 12:38:50.491+00 276 276 19/10/2023 16:38-JBL2G04-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537820 expense
537822 2290 2023-10-19 16:14:13+00 31.5 31.5 0 0 1 2024-03-19 12:38:52.296+00 2024-03-19 12:38:52.307+00 276 276 19/10/2023 13:14-FCD2513-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-537822 expense
537824 2290 2023-10-19 17:05:50+00 49.2 49.2 0 0 1 2024-03-19 12:38:54.234+00 2024-03-19 12:38:54.239+00 276 276 19/10/2023 14:05-JBA7J63-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-537824 expense