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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
533946 2290 2023-10-15 16:55:54+00 49.2 49.2 0 0 1 2024-03-18 20:55:04.072+00 2024-03-18 20:55:04.079+00 276 276 15/10/2023 13:55-JAP6D37-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533946 expense
533947 2290 2023-10-15 16:56:08+00 49.2 49.2 0 0 1 2024-03-18 20:55:04.884+00 2024-03-18 20:55:04.891+00 276 276 15/10/2023 13:56-JBA7A21-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533947 expense
533951 2290 2023-10-15 19:27:51+00 211.8 211.8 0 0 1 2024-03-18 20:55:08.209+00 2024-03-18 20:55:08.215+00 276 276 15/10/2023 16:27-FYT8323-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533951 expense
533953 2290 2023-10-16 00:11:58+00 141.2 141.2 0 0 1 2024-03-18 20:55:09.891+00 2024-03-18 20:55:09.895+00 276 276 15/10/2023 21:11-JBA5G61-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-533953 expense
533955 2290 2023-10-15 10:07:43+00 44.4 44.4 0 0 1 2024-03-18 20:55:11.633+00 2024-03-18 20:55:11.639+00 276 276 15/10/2023 07:07-JBA6D37-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533955 expense
533958 2290 2023-10-15 16:58:45+00 18 18 0 0 1 2024-03-18 20:55:14.067+00 2024-03-18 20:55:14.074+00 276 276 15/10/2023 13:58-JBA6D29-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533958 expense
533963 2290 2023-10-15 09:45:51+00 25.5 25.5 0 0 1 2024-03-18 20:55:18.368+00 2024-03-18 20:55:18.375+00 276 276 15/10/2023 06:45-IVX4E40-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533963 expense
533964 2290 2023-10-15 09:41:07+00 25.5 25.5 0 0 1 2024-03-18 20:55:19.203+00 2024-03-18 20:55:19.209+00 276 276 15/10/2023 06:41-JBA7A20-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533964 expense
533975 2290 2023-10-15 20:03:02+00 80.8 80.8 0 0 1 2024-03-18 20:55:28.181+00 2024-03-18 20:55:28.186+00 276 276 15/10/2023 17:03-FYW0A26-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533975 expense
533980 2290 2023-10-15 20:55:50+00 27 27 0 0 1 2024-03-18 20:55:33.908+00 2024-03-18 20:55:33.916+00 276 276 15/10/2023 17:55-JAU8B18-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533980 expense