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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
539689 2290 2023-10-18 03:39:21+00 61 61 0 0 1 2024-03-19 13:18:14.702+00 2024-03-19 13:18:14.715+00 276 276 18/10/2023 00:39-IXF4E40-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539689 expense
539692 2290 2023-10-18 09:39:57+00 70.7 70.7 0 0 1 2024-03-19 13:18:17.838+00 2024-03-19 13:18:17.847+00 276 276 18/10/2023 06:39-GBO5F57-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539692 expense
539697 2290 2023-10-18 10:33:37+00 4.5 4.5 0 0 1 2024-03-19 13:18:26.456+00 2024-03-19 13:18:26.493+00 276 276 18/10/2023 07:33-OOF7373-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539697 expense
539699 2290 2023-10-18 08:54:52+00 73.8 73.8 0 0 1 2024-03-19 13:18:29.555+00 2024-03-19 13:18:29.563+00 276 276 18/10/2023 05:54-RVT4F00-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-539699 expense
539700 2290 2023-10-17 22:10:19+00 81 81 0 0 1 2024-03-19 13:18:30.626+00 2024-03-19 13:18:30.633+00 276 276 17/10/2023 19:10-RUT4J80-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539700 expense
539701 2290 2023-10-17 21:49:47+00 36 36 0 0 1 2024-03-19 13:18:31.751+00 2024-03-19 13:18:31.76+00 276 276 17/10/2023 18:49-JAQ5D17-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539701 expense
539711 2290 2023-10-18 07:42:35+00 76.3 76.3 0 0 1 2024-03-19 13:18:47.263+00 2024-03-19 13:18:47.276+00 276 276 18/10/2023 04:42-RVT4F12-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-539711 expense
539712 2290 2023-10-18 09:52:30+00 75.81 75.81 0 0 1 2024-03-19 13:18:48.751+00 2024-03-19 13:18:48.759+00 276 276 18/10/2023 06:52-RUP4H47-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-539712 expense
539713 2290 2023-10-18 08:59:52+00 74.4 74.4 0 0 1 2024-03-19 13:18:51.407+00 2024-03-19 13:18:51.423+00 276 276 18/10/2023 05:59-JBB0J64-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539713 expense
539717 2290 2023-10-18 11:05:07+00 16.2 16.2 0 0 1 2024-03-19 13:18:57.847+00 2024-03-19 13:18:57.853+00 276 276 18/10/2023 08:05-JAK8E36-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-539717 expense