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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
519352 2290 2023-09-30 19:11:29+00 15.3 15.3 0 0 1 2024-03-18 12:36:29.869+00 2024-03-18 12:36:29.879+00 276 276 30/09/2023 16:11-FYT8323-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519352 expense
519353 2290 2023-09-29 11:24:17+00 12 12 0 0 1 2024-03-18 12:36:31.557+00 2024-03-18 12:36:31.611+00 276 276 29/09/2023 08:24-JBA5F59-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519353 expense
519361 2290 2023-09-30 20:08:04+00 60.6 60.6 0 0 1 2024-03-18 12:36:45.08+00 2024-03-18 12:36:45.116+00 276 276 30/09/2023 17:08-JBB5I99-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519361 expense
519364 2290 2023-09-30 19:22:37+00 18 18 0 0 1 2024-03-18 12:36:50.428+00 2024-03-18 12:36:50.443+00 276 276 30/09/2023 16:22-JAK8E36-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519364 expense
519376 2290 2023-09-29 16:58:23+00 54.5 54.5 0 0 1 2024-03-18 12:37:08.96+00 2024-03-18 12:37:08.967+00 276 276 29/09/2023 13:58-JAP6D30-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-519376 expense
519379 2290 2023-09-30 20:24:01+00 74.29 74.29 0 0 1 2024-03-18 12:37:13.838+00 2024-03-18 12:37:13.866+00 276 276 30/09/2023 17:24-JAK8E43-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519379 expense
519383 2290 2023-09-30 19:56:34+00 70.7 70.7 0 0 1 2024-03-18 12:37:19.643+00 2024-03-18 12:37:19.652+00 276 276 30/09/2023 16:56-FNL7J52-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519383 expense
519388 2290 2023-09-29 06:00:55+00 49.2 49.2 0 0 1 2024-03-18 12:37:28.808+00 2024-03-18 12:37:28.827+00 276 276 29/09/2023 03:00-JBA7A22-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-519388 expense
519393 2290 2023-09-30 02:51:03+00 85.4 85.4 0 0 1 2024-03-18 12:37:38.101+00 2024-03-18 12:37:38.112+00 276 276 29/09/2023 23:51-CUA3H57-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519393 expense
519396 2290 2023-09-30 20:14:33+00 12 12 0 0 1 2024-03-18 12:37:43.05+00 2024-03-18 12:37:43.084+00 276 276 30/09/2023 17:14-JBA5F83-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519396 expense