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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
534551 2290 2023-10-08 16:41:00+00 60.6 60.6 0 0 1 2024-03-18 21:05:12.66+00 2024-03-18 21:05:12.663+00 276 276 08/10/2023 13:41-JAT2C84-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534551 expense
534424 2290 2023-10-08 16:12:39+00 33.72 33.72 0 0 1 2024-03-18 21:03:10.823+00 2024-03-18 21:03:10.83+00 276 276 08/10/2023 13:12-JAN1H26-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534424 expense
534427 2290 2023-10-08 16:02:10+00 70.7 70.7 0 0 1 2024-03-18 21:03:13.984+00 2024-03-18 21:03:13.988+00 276 276 08/10/2023 13:02-FOP6A93-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534427 expense
534428 2290 2023-10-08 16:02:07+00 33.72 33.72 0 0 1 2024-03-18 21:03:14.683+00 2024-03-18 21:03:14.686+00 276 276 08/10/2023 13:02-JBA5H96-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534428 expense
534429 2290 2023-10-08 11:45:34+00 58.99 58.99 0 0 1 2024-03-18 21:03:15.643+00 2024-03-18 21:03:15.651+00 276 276 08/10/2023 08:45-RUP4H45-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534429 expense
534430 2290 2023-10-08 14:15:53+00 74.29 74.29 0 0 1 2024-03-18 21:03:16.479+00 2024-03-18 21:03:16.487+00 276 276 08/10/2023 11:15-JBA7J69-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534430 expense
534431 2290 2023-10-08 14:15:47+00 85.5 85.5 0 0 1 2024-03-18 21:03:17.264+00 2024-03-18 21:03:17.268+00 276 276 08/10/2023 11:15-FOP6A93-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-534431 expense
534433 2290 2023-10-08 23:26:03+00 70.7 70.7 0 0 1 2024-03-18 21:03:18.983+00 2024-03-18 21:03:18.989+00 276 276 08/10/2023 20:26-FXR4F14-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534433 expense
534435 2290 2023-10-08 18:27:01+00 59.37 59.37 0 0 1 2024-03-18 21:03:20.827+00 2024-03-18 21:03:20.831+00 276 276 08/10/2023 15:27-JAN1H26-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534435 expense
534451 2290 2023-10-08 22:29:54+00 58.99 58.99 0 0 1 2024-03-18 21:03:36.32+00 2024-03-18 21:03:36.327+00 276 276 08/10/2023 19:29-FYT8323-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534451 expense