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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
539732 2290 2023-10-18 10:53:20+00 21.6 21.6 0 0 1 2024-03-19 13:19:21.594+00 2024-03-19 13:19:21.608+00 276 276 18/10/2023 07:53-JBA6D31-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-539732 expense
539741 2290 2023-10-18 13:06:25+00 59.37 59.37 0 0 1 2024-03-19 13:19:33.177+00 2024-03-19 13:19:33.204+00 276 276 18/10/2023 10:06-JAT2C76-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539741 expense
539742 2290 2023-10-15 14:00:58+00 89.11 89.11 0 0 1 2024-03-19 13:19:34.748+00 2024-03-19 13:19:34.76+00 276 276 15/10/2023 11:00-JBA7J69-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-539742 expense
539745 2290 2023-10-18 12:17:05+00 67.45 67.45 0 0 1 2024-03-19 13:19:38.621+00 2024-03-19 13:19:38.632+00 276 276 18/10/2023 09:17-FXR4F14-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-539745 expense
539756 2290 2023-10-18 11:17:03+00 20.4 20.4 0 0 1 2024-03-19 13:19:51.076+00 2024-03-19 13:19:51.087+00 276 276 18/10/2023 08:17-IVX4E40-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539756 expense
539758 2290 2023-10-18 12:38:07+00 62 62 0 0 1 2024-03-19 13:19:53.096+00 2024-03-19 13:19:53.104+00 276 276 18/10/2023 09:38-JBA5H88-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-539758 expense
539759 2290 2023-10-18 12:39:54+00 40.5 40.5 0 0 1 2024-03-19 13:19:54.103+00 2024-03-19 13:19:54.119+00 276 276 18/10/2023 09:39-RVT4F00-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-539759 expense
539760 2290 2023-10-18 11:06:36+00 111.6 111.6 0 0 1 2024-03-19 13:19:55.082+00 2024-03-19 13:19:55.088+00 276 276 18/10/2023 08:06-RVT4F00-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539760 expense
539762 2290 2023-10-18 11:07:44+00 59.37 59.37 0 0 1 2024-03-19 13:19:56.848+00 2024-03-19 13:19:56.855+00 276 276 18/10/2023 08:07-JBA7A24-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539762 expense
539775 2290 2023-10-18 09:23:55+00 87.2 87.2 0 0 1 2024-03-19 13:20:10.278+00 2024-03-19 13:20:10.344+00 276 276 18/10/2023 06:23-FXR4F14-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-539775 expense