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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
538876 2290 2023-10-20 11:50:54+00 49.6 49.6 0 0 1 2024-03-19 13:01:23.453+00 2024-03-19 13:10:15.505+00 276 276 276 20/10/2023 08:50-JAM4H10-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538876 expense
538822 2290 2023-10-19 12:03:45+00 21 21 0 0 1 2024-03-19 13:00:25.982+00 2024-03-19 13:00:25.986+00 276 276 19/10/2023 09:03-RVT4F01-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538822 expense
538823 2290 2023-10-19 07:46:24+00 62 62 0 0 1 2024-03-19 13:00:26.654+00 2024-03-19 13:00:26.657+00 276 276 19/10/2023 04:46-GDM9E48-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-538823 expense
538830 2290 2023-10-19 11:58:54+00 36.6 36.6 0 0 1 2024-03-19 13:00:34.223+00 2024-03-19 13:00:34.226+00 276 276 19/10/2023 08:58-JBA5G61-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-538830 expense
538839 2290 2023-10-19 11:57:25+00 73.24 73.24 0 0 1 2024-03-19 13:00:44.304+00 2024-03-19 13:00:44.308+00 276 276 19/10/2023 08:57-JAP6D30-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-538839 expense
538841 2290 2023-10-19 12:07:02+00 42.18 42.18 0 0 1 2024-03-19 13:00:46.385+00 2024-03-19 13:00:46.395+00 276 276 19/10/2023 09:07-JBB0J65-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-538841 expense
538847 2290 2023-10-19 12:03:24+00 57.4 57.4 0 0 1 2024-03-19 13:00:51.64+00 2024-03-19 13:00:51.644+00 276 276 19/10/2023 09:03-RUT4J76-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538847 expense
538854 2290 2023-10-19 11:59:48+00 60.6 60.6 0 0 1 2024-03-19 13:01:00.991+00 2024-03-19 13:01:01.011+00 276 276 19/10/2023 08:59-JBA6D35-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-538854 expense
538860 2290 2023-10-19 11:48:30+00 32.4 32.4 0 0 1 2024-03-19 13:01:06.701+00 2024-03-19 13:01:06.711+00 276 276 19/10/2023 08:48-JAQ8C39-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-538860 expense
538863 2290 2023-10-18 22:53:23+00 25.5 25.5 0 0 1 2024-03-19 13:01:09.92+00 2024-03-19 13:01:09.927+00 276 276 18/10/2023 19:53-JBB5I98-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-538863 expense