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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
534481 2290 2023-10-08 11:44:47+00 70.7 70.7 0 0 1 2024-03-18 21:04:04.938+00 2024-03-18 21:04:04.941+00 276 276 08/10/2023 08:44-FOL2A88-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534481 expense
534483 2290 2023-10-08 21:38:30+00 176.5 176.5 0 0 1 2024-03-18 21:04:06.505+00 2024-03-18 21:04:06.509+00 276 276 08/10/2023 18:38-CRG6115-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534483 expense
534486 2290 2023-10-08 21:45:36+00 211.8 211.8 0 0 1 2024-03-18 21:04:09.042+00 2024-03-18 21:04:09.051+00 276 276 08/10/2023 18:45-JBB5I99-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534486 expense
534487 2290 2023-10-08 21:45:29+00 211.8 211.8 0 0 1 2024-03-18 21:04:09.812+00 2024-03-18 21:04:09.819+00 276 276 08/10/2023 18:45-JAT2C84-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534487 expense
534489 2290 2023-10-08 20:43:10+00 211.8 211.8 0 0 1 2024-03-18 21:04:11.6+00 2024-03-18 21:04:11.605+00 276 276 08/10/2023 17:43-RVT4F06-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534489 expense
534491 2290 2023-10-08 11:18:40+00 67.45 67.45 0 0 1 2024-03-18 21:04:13.385+00 2024-03-18 21:04:13.395+00 276 276 08/10/2023 08:18-RUP4H45-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534491 expense
534493 2290 2023-10-08 20:05:30+00 211.8 211.8 0 0 1 2024-03-18 21:04:15.256+00 2024-03-18 21:04:15.26+00 276 276 08/10/2023 17:05-RVT4F09-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534493 expense
534494 2290 2023-10-08 12:21:26+00 90.9 90.9 0 0 1 2024-03-18 21:04:16.039+00 2024-03-18 21:04:16.043+00 276 276 08/10/2023 09:21-RVT4F09-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534494 expense
534499 2290 2023-10-08 16:41:09+00 50.5 50.5 0 0 1 2024-03-18 21:04:20.193+00 2024-03-18 21:04:20.197+00 276 276 08/10/2023 13:41-JBB5I99-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534499 expense
534502 2290 2023-10-08 19:40:52+00 48.6 48.6 0 0 1 2024-03-18 21:04:23.092+00 2024-03-18 21:04:23.111+00 276 276 08/10/2023 16:40-FYT8323-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534502 expense