Export to CSV

Data

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
539896 2290 2023-10-18 09:30:25+00 18 18 0 0 1 2024-03-19 13:22:23.086+00 2024-03-19 13:22:23.097+00 276 276 18/10/2023 06:30-JAN9J32-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539896 expense
539899 2290 2023-10-18 10:23:46+00 21.6 21.6 0 0 1 2024-03-19 13:22:26.113+00 2024-03-19 13:22:26.132+00 276 276 18/10/2023 07:23-JBA7A24-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-539899 expense
539902 2290 2023-10-18 09:31:16+00 18 18 0 0 1 2024-03-19 13:22:29.083+00 2024-03-19 13:22:29.097+00 276 276 18/10/2023 06:31-JBB0J64-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539902 expense
539904 2290 2023-10-18 09:31:25+00 37.2 37.2 0 0 1 2024-03-19 13:22:31.661+00 2024-03-19 13:22:31.681+00 276 276 18/10/2023 06:31-JBA7A09-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539904 expense
539905 2290 2023-10-18 09:31:54+00 18 18 0 0 1 2024-03-19 13:22:32.779+00 2024-03-19 13:22:32.787+00 276 276 18/10/2023 06:31-JBB2B75-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539905 expense
539908 2290 2023-10-18 09:32:25+00 51.8 51.8 0 0 1 2024-03-19 13:22:35.745+00 2024-03-19 13:22:35.759+00 276 276 18/10/2023 06:32-FYN2H44-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-539908 expense
539912 2290 2023-10-18 10:05:52+00 21 21 0 0 1 2024-03-19 13:22:39.813+00 2024-03-19 13:22:39.824+00 276 276 18/10/2023 07:05-RUT4J82-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539912 expense
539913 2290 2023-10-18 08:20:30+00 81 81 0 0 1 2024-03-19 13:22:40.693+00 2024-03-19 13:22:40.699+00 276 276 18/10/2023 05:20-RUT4J78-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539913 expense
539918 2290 2023-10-18 13:17:47+00 33.72 33.72 0 0 1 2024-03-19 13:22:44.728+00 2024-03-19 13:22:44.734+00 276 276 18/10/2023 10:17-JBA7A24-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-539918 expense
539919 2290 2023-10-18 10:03:34+00 59.37 59.37 0 0 1 2024-03-19 13:22:46.136+00 2024-03-19 13:22:46.148+00 276 276 18/10/2023 07:03-JBA5I02-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539919 expense