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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
534410 2290 2023-10-08 16:36:29+00 27 27 0 0 1 2024-03-18 21:02:51.472+00 2024-03-18 21:02:51.477+00 276 276 08/10/2023 13:36-RUT4J82-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-534410 expense
534413 2290 2023-10-08 19:22:37+00 61.08 61.08 0 0 1 2024-03-18 21:02:55.264+00 2024-03-18 21:02:55.279+00 276 276 08/10/2023 16:22-JBA7A27-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534413 expense
534415 2290 2023-10-08 11:19:01+00 75.81 75.81 0 0 1 2024-03-18 21:02:58.981+00 2024-03-18 21:02:59.006+00 276 276 08/10/2023 08:19-RVT4F09-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534415 expense
534416 2290 2023-10-08 10:54:42+00 37.8 37.8 0 0 1 2024-03-18 21:03:00.268+00 2024-03-18 21:03:00.275+00 276 276 08/10/2023 07:54-BHT2D21-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-534416 expense
534417 2290 2023-10-08 22:44:38+00 37.5 37.5 0 0 1 2024-03-18 21:03:01.07+00 2024-03-18 21:03:01.075+00 276 276 08/10/2023 19:44-JBA7A27-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534417 expense
534422 2290 2023-10-08 20:49:28+00 103.93 103.93 0 0 1 2024-03-18 21:03:09.021+00 2024-03-18 21:03:09.043+00 276 276 08/10/2023 17:49-FXR4F14-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534422 expense
534418 2290 2023-10-08 22:37:33+00 37.5 37.5 0 0 1 2024-03-18 21:03:02.036+00 2024-03-18 21:03:02.047+00 276 276 08/10/2023 19:37-JBA5G09-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534418 expense
534420 2290 2023-10-03 00:14:09+00 98.1 98.1 0 0 1 2024-03-18 21:03:06.189+00 2024-03-18 21:03:06.205+00 276 276 02/10/2023 21:14-FOL2A88-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-534420 expense
534426 2290 2023-10-09 05:04:55+00 13.5 13.5 0 0 1 2024-03-18 21:03:12.936+00 2024-03-18 21:03:12.943+00 276 276 09/10/2023 02:04-JBB5J03-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-534426 expense
534432 2290 2023-10-08 14:15:18+00 76.3 76.3 0 0 1 2024-03-18 21:03:18.066+00 2024-03-18 21:03:18.076+00 276 276 08/10/2023 11:15-RUT4J71-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534432 expense