Export to CSV

Data

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
535680 2290 2023-10-18 20:45:14+00 109.8 109.8 0 0 1 2024-03-19 11:51:21.919+00 2024-03-19 11:53:41.014+00 276 276 276 18/10/2023 17:45-EIL3H43-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-535680 expense
535632 2290 2023-10-18 15:24:54+00 45 45 0 0 1 2024-03-19 11:50:35.24+00 2024-03-19 11:50:35.247+00 276 276 18/10/2023 12:24-JBB0J65-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535632 expense
535635 2290 2023-10-18 15:38:12+00 54 54 0 0 1 2024-03-19 11:50:38.684+00 2024-03-19 11:50:38.693+00 276 276 18/10/2023 12:38-JAK8E43-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535635 expense
535636 2290 2023-10-18 15:52:02+00 63 63 0 0 1 2024-03-19 11:50:39.953+00 2024-03-19 11:50:39.977+00 276 276 18/10/2023 12:52-RVT4F02-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535636 expense
535742 2290 2023-10-19 11:10:22+00 74.4 74.4 0 0 1 2024-03-19 11:52:19.25+00 2024-03-19 13:00:59.018+00 276 276 276 19/10/2023 08:10-JBB2B75-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-535742 expense
535639 2290 2023-10-18 19:29:33+00 85.4 85.4 0 0 1 2024-03-19 11:50:43.855+00 2024-03-19 12:00:12.36+00 276 276 276 18/10/2023 16:29-FOP6A93-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-535639 expense
535637 2290 2023-10-18 20:04:53+00 49.6 49.6 0 0 1 2024-03-19 11:50:41.387+00 2024-03-19 12:00:40.471+00 276 276 276 18/10/2023 17:04-JBA6D31-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-535637 expense
535641 2290 2023-10-18 20:15:14+00 51.8 51.8 0 0 1 2024-03-19 11:50:45.666+00 2024-03-19 11:50:45.671+00 276 276 18/10/2023 17:15-GEJ5C52-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-535641 expense
535643 2290 2023-10-18 16:27:52+00 44.4 44.4 0 0 1 2024-03-19 11:50:47.381+00 2024-03-19 11:50:47.387+00 276 276 18/10/2023 13:27-JAM4H31-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-535643 expense
535647 2290 2023-10-18 19:24:07+00 40.8 40.8 0 0 1 2024-03-19 11:50:51.148+00 2024-03-19 11:50:51.155+00 276 276 18/10/2023 16:24-CRG6115-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-535647 expense