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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
538093 2290 2023-10-23 13:52:57+00 35.7 35.7 0 0 1 2024-03-19 12:43:58.768+00 2024-03-19 12:43:58.773+00 276 276 23/10/2023 10:52-RUP4H49-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-538093 expense
538101 2290 2023-10-23 08:03:51+00 76.3 76.3 0 0 1 2024-03-19 12:44:08.032+00 2024-03-19 12:44:08.039+00 276 276 23/10/2023 05:03-BPQ2962-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538101 expense
538103 2290 2023-10-23 12:06:54+00 43.6 43.6 0 0 1 2024-03-19 12:44:10.367+00 2024-03-19 12:44:10.391+00 276 276 23/10/2023 09:06-JBB2B75-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538103 expense
538114 2290 2023-10-23 02:01:58+00 211.8 211.8 0 0 1 2024-03-19 12:44:23.213+00 2024-03-19 12:44:23.221+00 276 276 22/10/2023 23:01-RVT4F13-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-538114 expense
538116 2290 2023-10-23 18:11:36+00 12.4 12.4 0 0 1 2024-03-19 12:44:26.099+00 2024-03-19 12:44:26.12+00 276 276 23/10/2023 15:11-DXV0D74-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-538116 expense
538118 2290 2023-10-23 15:08:10+00 18 18 0 0 1 2024-03-19 12:44:28.448+00 2024-03-19 12:44:28.46+00 276 276 23/10/2023 12:08-JBB0J64-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538118 expense
538119 2290 2023-10-23 16:44:49+00 73.2 73.2 0 0 1 2024-03-19 12:44:29.568+00 2024-03-19 12:44:29.576+00 276 276 23/10/2023 13:44-JBA6D34-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538119 expense
538120 2290 2023-10-23 16:45:32+00 74.4 74.4 0 0 1 2024-03-19 12:44:30.908+00 2024-03-19 12:44:30.924+00 276 276 23/10/2023 13:45-JBA5G82-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538120 expense
538122 2290 2023-10-21 12:34:29+00 80.8 80.8 0 0 1 2024-03-19 12:44:33.233+00 2024-03-19 12:44:33.239+00 276 276 21/10/2023 09:34-RVT4F10-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-538122 expense
538125 2290 2023-10-23 15:08:44+00 18 18 0 0 1 2024-03-19 12:44:38.628+00 2024-03-19 12:44:38.639+00 276 276 23/10/2023 12:08-JAN9J32-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538125 expense