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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
534344 2290 2023-10-08 21:32:28+00 22.5 22.5 0 0 1 2024-03-18 21:01:46.451+00 2024-03-18 21:01:46.455+00 276 276 08/10/2023 18:32-FZL1I25-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-534344 expense
534347 2290 2023-10-08 07:19:51+00 32.4 32.4 0 0 1 2024-03-18 21:01:49.205+00 2024-03-18 21:01:49.209+00 276 276 08/10/2023 04:19-JBA7J63-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534347 expense
534356 2290 2023-10-08 10:51:37+00 73.8 73.8 0 0 1 2024-03-18 21:01:59.556+00 2024-03-18 21:01:59.559+00 276 276 08/10/2023 07:51-RVT4F11-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-534356 expense
534357 2290 2023-10-08 10:52:17+00 60.6 60.6 0 0 1 2024-03-18 21:02:00.376+00 2024-03-18 21:02:00.383+00 276 276 08/10/2023 07:52-EJK1569-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-534357 expense
534358 2290 2023-10-08 19:30:16+00 57.4 57.4 0 0 1 2024-03-18 21:02:01.256+00 2024-03-18 21:02:01.267+00 276 276 08/10/2023 16:30-FZN8I98-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-534358 expense
534359 2290 2023-10-08 22:51:09+00 97.66 97.66 0 0 1 2024-03-18 21:02:02.206+00 2024-03-18 21:02:02.21+00 276 276 08/10/2023 19:51-FYW0A26-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534359 expense
534370 2290 2023-10-08 10:56:22+00 60.6 60.6 0 0 1 2024-03-18 21:02:13.206+00 2024-03-18 21:02:13.224+00 276 276 08/10/2023 07:56-JAM6E16-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-534370 expense
534379 2290 2023-10-08 16:47:01+00 50.5 50.5 0 0 1 2024-03-18 21:02:22.768+00 2024-03-18 21:02:22.775+00 276 276 08/10/2023 13:47-BHT2D21-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534379 expense
534381 2290 2023-10-08 16:47:03+00 50.54 50.54 0 0 1 2024-03-18 21:02:24.582+00 2024-03-18 21:02:24.591+00 276 276 08/10/2023 13:47-JBA5I02-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534381 expense
534382 2290 2023-10-08 13:53:02+00 32.7 32.7 0 0 1 2024-03-18 21:02:25.673+00 2024-03-18 21:02:25.682+00 276 276 08/10/2023 10:53-JBA6D34-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-534382 expense