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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
534952 2290 2023-10-11 11:29:27+00 133.66 133.66 0 0 1 2024-03-18 21:12:07.36+00 2024-03-18 21:12:07.371+00 276 276 11/10/2023 08:29-RUT4J73-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534952 expense
534956 2290 2023-10-11 11:06:22+00 141.2 141.2 0 0 1 2024-03-18 21:12:11.784+00 2024-03-18 21:12:11.806+00 276 276 11/10/2023 08:06-JAN9J29-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-534956 expense
534959 2290 2023-10-10 23:11:01+00 30.6 30.6 0 0 1 2024-03-18 21:12:14.807+00 2024-03-18 21:12:14.814+00 276 276 10/10/2023 20:11-JBB3A26-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-534959 expense
543685 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:34:46.309+00 2024-03-19 14:34:46.321+00 276 276 28/10/2023 00:00-JBA5H89-6319602 Mens. ref. 10/2023 6319602 DES-543685 expense
534966 2290 2023-10-10 23:29:48+00 70.7 70.7 0 0 1 2024-03-18 21:12:21.515+00 2024-03-18 21:12:21.525+00 276 276 10/10/2023 20:29-FYW0A26-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534966 expense
534968 2290 2023-10-11 11:29:58+00 211.8 211.8 0 0 1 2024-03-18 21:12:23.766+00 2024-03-18 21:12:23.776+00 276 276 11/10/2023 08:29-RUT4J85-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534968 expense
534971 2290 2023-10-10 21:33:31+00 70.7 70.7 0 0 1 2024-03-18 21:12:27.828+00 2024-03-18 21:12:27.843+00 276 276 10/10/2023 18:33-RUP4H45-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534971 expense
534974 2290 2023-10-10 22:14:40+00 50.5 50.5 0 0 1 2024-03-18 21:12:31.331+00 2024-03-18 21:12:31.335+00 276 276 10/10/2023 19:14-JBA7A22-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534974 expense
534976 2290 2023-10-11 11:13:35+00 58.99 58.99 0 0 1 2024-03-18 21:12:33.709+00 2024-03-18 21:12:33.713+00 276 276 11/10/2023 08:13-FOL2A88-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534976 expense
534977 2290 2023-10-11 10:13:48+00 16.2 16.2 0 0 1 2024-03-18 21:12:34.599+00 2024-03-18 21:12:34.607+00 276 276 11/10/2023 07:13-JBK8C35-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534977 expense