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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
531905 2290 2023-10-13 07:19:22+00 76.3 76.3 0 0 1 2024-03-18 20:12:13.775+00 2024-03-18 20:12:13.795+00 276 276 13/10/2023 04:19-FOL2A88-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-531905 expense
531909 2290 2023-10-13 11:32:33+00 27 27 0 0 1 2024-03-18 20:12:21.142+00 2024-03-18 20:12:21.153+00 276 276 13/10/2023 08:32-JBA7A22-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531909 expense
531919 2290 2023-10-13 11:43:19+00 37.5 37.5 0 0 1 2024-03-18 20:12:36.395+00 2024-03-18 20:12:36.403+00 276 276 13/10/2023 08:43-BHT2D21-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-531919 expense
531924 2290 2023-10-13 07:15:39+00 49.2 49.2 0 0 1 2024-03-18 20:12:45.081+00 2024-03-18 20:12:45.102+00 276 276 13/10/2023 04:15-JBA7J39-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-531924 expense
531925 2290 2023-10-13 12:25:36+00 22.5 22.5 0 0 1 2024-03-18 20:12:46.601+00 2024-03-18 20:12:46.617+00 276 276 13/10/2023 09:25-JAQ5C16-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-531925 expense
531928 2290 2023-10-13 08:53:04+00 49.2 49.2 0 0 1 2024-03-18 20:12:53.853+00 2024-03-18 20:12:53.867+00 276 276 13/10/2023 05:53-JBA6D31-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-531928 expense
531930 2290 2023-10-13 14:43:59+00 36 36 0 0 1 2024-03-18 20:12:57.756+00 2024-03-18 20:12:57.763+00 276 276 13/10/2023 11:43-RUP4H46-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531930 expense
531934 2290 2023-10-13 17:04:54+00 27 27 0 0 1 2024-03-18 20:13:03.607+00 2024-03-18 20:13:03.623+00 276 276 13/10/2023 14:04-JBA7A11-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531934 expense
531936 2290 2023-10-13 18:06:08+00 8.1 8.1 0 0 1 2024-03-18 20:13:06.671+00 2024-03-18 20:13:06.697+00 276 276 13/10/2023 15:06-GIY9E32-6306378 SP 160 - km 24 - Sul - Batistini 6306378 DES-531936 expense
531872 2290 2023-10-13 16:16:57+00 18 18 0 0 1 2024-03-18 20:11:16.197+00 2024-03-18 20:13:10.689+00 276 276 276 13/10/2023 13:16-JBA6J83-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531872 expense