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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
538969 2290 2023-10-20 12:04:54+00 82.5 82.5 0 0 1 2024-03-19 13:03:16.064+00 2024-03-19 13:03:16.07+00 276 276 20/10/2023 09:04-FCD2513-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538969 expense
538971 2290 2023-10-20 11:07:30+00 25.5 25.5 0 0 1 2024-03-19 13:03:17.903+00 2024-03-19 13:03:17.909+00 276 276 20/10/2023 08:07-JAN9J29-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-538971 expense
538972 2290 2023-10-20 09:44:24+00 30.6 30.6 0 0 1 2024-03-19 13:03:19.052+00 2024-03-19 13:03:19.064+00 276 276 20/10/2023 06:44-JAN9J32-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-538972 expense
538975 2290 2023-10-20 20:07:15+00 3 3 0 0 1 2024-03-19 13:03:22.292+00 2024-03-19 13:03:22.299+00 276 276 20/10/2023 17:07-GIY9E32-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-538975 expense
538978 2290 2023-10-20 11:05:50+00 50.5 50.5 0 0 1 2024-03-19 13:03:26.466+00 2024-03-19 13:03:26.472+00 276 276 20/10/2023 08:05-JAN1H26-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-538978 expense
538983 2290 2023-10-20 11:00:34+00 67.45 67.45 0 0 1 2024-03-19 13:03:31.983+00 2024-03-19 13:03:31.996+00 276 276 20/10/2023 08:00-RVT4E99-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-538983 expense
538984 2290 2023-10-20 11:01:19+00 67.45 67.45 0 0 1 2024-03-19 13:03:33.595+00 2024-03-19 13:03:33.606+00 276 276 20/10/2023 08:01-RVT4F06-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-538984 expense
538986 2290 2023-10-20 15:28:01+00 9 9 0 0 1 2024-03-19 13:03:36.652+00 2024-03-19 13:03:36.672+00 276 276 20/10/2023 12:28-JAT2G64-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538986 expense
538987 2290 2023-10-20 06:02:49+00 37.2 37.2 0 0 1 2024-03-19 13:03:38.066+00 2024-03-19 13:03:38.092+00 276 276 20/10/2023 03:02-JAQ8C39-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538987 expense
538990 2290 2023-10-20 15:36:50+00 73.2 73.2 0 0 1 2024-03-19 13:03:41.868+00 2024-03-19 13:03:41.875+00 276 276 20/10/2023 12:36-JBA8C70-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538990 expense