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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
534996 2290 2023-10-11 01:56:29+00 76.3 76.3 0 0 1 2024-03-18 21:12:55.804+00 2024-03-18 21:12:55.819+00 276 276 10/10/2023 22:56-BHT2D21-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-534996 expense
534997 2290 2023-10-11 11:22:02+00 48.6 48.6 0 0 1 2024-03-18 21:12:56.83+00 2024-03-18 21:12:56.835+00 276 276 11/10/2023 08:22-RVT4F10-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534997 expense
534998 2290 2023-10-11 11:22:27+00 48.6 48.6 0 0 1 2024-03-18 21:12:57.676+00 2024-03-18 21:12:57.683+00 276 276 11/10/2023 08:22-RVT4F08-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534998 expense
535022 2290 2023-10-10 22:58:53+00 97.6 97.6 0 0 1 2024-03-18 21:13:23.37+00 2024-03-18 21:15:47.831+00 276 276 276 10/10/2023 19:58-FYT8323-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-535022 expense
535009 2290 2023-10-11 12:02:42+00 42.18 42.18 0 0 1 2024-03-18 21:13:10.297+00 2024-03-18 21:13:10.305+00 276 276 11/10/2023 09:02-JAQ5D17-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-535009 expense
535018 2290 2023-10-11 12:21:15+00 50.5 50.5 0 0 1 2024-03-18 21:13:17.888+00 2024-03-18 21:13:17.893+00 276 276 11/10/2023 09:21-JBA5H88-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-535018 expense
535019 2290 2023-10-11 10:08:44+00 18 18 0 0 1 2024-03-18 21:13:18.964+00 2024-03-18 21:13:18.973+00 276 276 11/10/2023 07:08-JAK8E61-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535019 expense
535023 2290 2023-10-10 23:04:11+00 76.3 76.3 0 0 1 2024-03-18 21:13:24.988+00 2024-03-18 21:18:43.731+00 276 276 276 10/10/2023 20:04-FZN8I98-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-535023 expense
535026 2290 2023-10-10 22:31:58+00 85.4 85.4 0 0 1 2024-03-18 21:13:31.396+00 2024-03-18 21:21:22.495+00 276 276 276 10/10/2023 19:31-RVT4F13-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-535026 expense
535003 2290 2023-10-10 22:32:35+00 109.8 109.8 0 0 1 2024-03-18 21:13:02.136+00 2024-03-18 21:13:29.776+00 276 276 276 10/10/2023 19:32-FZN8I98-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-535003 expense