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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
538285 2290 2023-10-23 08:12:42+00 49.6 49.6 0 0 1 2024-03-19 12:48:14.468+00 2024-03-19 12:48:14.479+00 276 276 23/10/2023 05:12-JAQ1C61-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-538285 expense
538287 2290 2023-10-23 12:00:35+00 18 18 0 0 1 2024-03-19 12:48:17.112+00 2024-03-19 12:48:17.127+00 276 276 23/10/2023 09:00-JBB5I98-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538287 expense
538290 2290 2023-10-20 13:32:35+00 48.6 48.6 0 0 1 2024-03-19 12:48:23.489+00 2024-03-19 12:48:23.517+00 276 276 20/10/2023 10:32-RVT4E99-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-538290 expense
538291 2290 2023-10-23 10:25:57+00 66 66 0 0 1 2024-03-19 12:48:25.071+00 2024-03-19 12:48:25.107+00 276 276 23/10/2023 07:25-JAN9J29-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538291 expense
538292 2290 2023-10-23 15:57:12+00 27 27 0 0 1 2024-03-19 12:48:26.588+00 2024-03-19 12:48:26.595+00 276 276 23/10/2023 12:57-JBA5H88-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-538292 expense
538293 2290 2023-10-23 14:44:19+00 48.8 48.8 0 0 1 2024-03-19 12:48:27.804+00 2024-03-19 12:48:27.816+00 276 276 23/10/2023 11:44-JBB5J01-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538293 expense
538294 2290 2023-10-23 14:45:58+00 27 27 0 0 1 2024-03-19 12:48:29.039+00 2024-03-19 12:48:29.048+00 276 276 23/10/2023 11:45-JBA6D32-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-538294 expense
538295 2290 2023-10-20 17:57:28+00 48.6 48.6 0 0 1 2024-03-19 12:48:31.665+00 2024-03-19 12:48:31.678+00 276 276 20/10/2023 14:57-RVT4F08-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-538295 expense
538296 2290 2023-10-23 10:20:45+00 90.9 90.9 0 0 1 2024-03-19 12:48:32.8+00 2024-03-19 12:48:32.805+00 276 276 23/10/2023 07:20-FXR4F14-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-538296 expense
538297 2290 2023-10-23 16:17:11+00 37.8 37.8 0 0 1 2024-03-19 12:48:33.924+00 2024-03-19 12:48:33.936+00 276 276 23/10/2023 13:17-RUT4J78-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-538297 expense