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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
529676 2290 2023-10-16 10:26:55+00 86.8 86.8 0 0 1 2024-03-18 18:41:16.056+00 2024-03-18 18:41:16.067+00 276 276 16/10/2023 07:26-EXN7035-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-529676 expense
529677 2290 2023-10-16 12:39:41+00 86.8 86.8 0 0 1 2024-03-18 18:41:17.462+00 2024-03-18 18:41:17.487+00 276 276 16/10/2023 09:39-BSZ4I45-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-529677 expense
529679 2290 2023-10-16 17:40:45+00 50.54 50.54 0 0 1 2024-03-18 18:41:20.428+00 2024-03-18 18:41:20.441+00 276 276 16/10/2023 14:40-JBA5H88-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-529679 expense
529701 2290 2023-10-16 19:11:30+00 60.6 60.6 0 0 1 2024-03-18 18:42:02.183+00 2024-03-18 18:42:02.194+00 276 276 16/10/2023 16:11-JBA5H88-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-529701 expense
529683 2290 2023-10-16 20:15:40+00 48.8 48.8 0 0 1 2024-03-18 18:41:26.665+00 2024-03-18 18:41:26.675+00 276 276 16/10/2023 17:15-JBA6D34-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-529683 expense
529685 2290 2023-10-16 16:45:19+00 37.2 37.2 0 0 1 2024-03-18 18:41:30.42+00 2024-03-18 18:41:30.447+00 276 276 16/10/2023 13:45-JBK8C31-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-529685 expense
529686 2290 2023-10-16 22:21:16+00 82.5 82.5 0 0 1 2024-03-18 18:41:31.893+00 2024-03-18 18:41:31.904+00 276 276 16/10/2023 19:21-DSS0B62-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529686 expense
529681 2290 2023-10-16 19:33:12+00 74.4 74.4 0 0 1 2024-03-18 18:41:23.459+00 2024-03-18 18:41:51.49+00 276 276 276 16/10/2023 16:33-JBA7J67-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-529681 expense
529707 2290 2023-10-12 17:32:26+00 22.5 22.5 0 0 1 2024-03-18 18:42:13.188+00 2024-03-18 18:42:13.216+00 276 276 12/10/2023 14:32-GBO5F57-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-529707 expense
529696 2290 2023-10-16 19:26:43+00 18 18 0 0 1 2024-03-18 18:41:47.791+00 2024-03-18 18:42:17.787+00 276 276 276 16/10/2023 16:26-JBA7J67-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-529696 expense