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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
535534 2290 2023-10-11 09:16:50+00 70.7 70.7 0 0 1 2024-03-18 21:22:22.746+00 2024-03-18 21:22:22.749+00 276 276 11/10/2023 06:16-JAQ1C68-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-535534 expense
535539 2290 2023-10-06 14:52:27+00 32.4 32.4 0 0 1 2024-03-18 21:22:27.731+00 2024-03-18 21:22:27.739+00 276 276 06/10/2023 11:52-JBA7A20-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-535539 expense
535541 2290 2023-10-09 19:33:28+00 148.5 148.5 0 0 1 2024-03-18 21:22:29.826+00 2024-03-18 21:22:29.832+00 276 276 09/10/2023 16:33-RVT4F11-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-535541 expense
535542 2290 2023-10-11 13:44:20+00 67.45 67.45 0 0 1 2024-03-18 21:22:30.667+00 2024-03-18 21:22:30.673+00 276 276 11/10/2023 10:44-FZN8I98-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-535542 expense
535543 2290 2023-10-11 13:44:44+00 42.18 42.18 0 0 1 2024-03-18 21:22:31.412+00 2024-03-18 21:22:31.415+00 276 276 11/10/2023 10:44-JBA5H88-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-535543 expense
535508 2290 2023-10-11 13:47:39+00 49.2 49.2 0 0 1 2024-03-18 21:21:59.271+00 2024-03-18 21:21:59.279+00 276 276 11/10/2023 10:47-JAK8E36-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-535508 expense
535521 2290 2023-10-10 19:27:30+00 37 37 0 0 1 2024-03-18 21:22:11.128+00 2024-03-18 21:22:11.132+00 276 276 10/10/2023 16:27-RVT4F11-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535521 expense
535523 2290 2023-10-10 16:42:12+00 29.6 29.6 0 0 1 2024-03-18 21:22:12.688+00 2024-03-18 21:22:12.692+00 276 276 10/10/2023 13:42-JBA5H94-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-535523 expense
535526 2290 2023-10-10 19:25:50+00 20.4 20.4 0 0 1 2024-03-18 21:22:15.53+00 2024-03-18 21:22:15.635+00 276 276 10/10/2023 16:25-JAQ8C39-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-535526 expense
535531 2290 2023-10-11 08:33:30+00 48.6 48.6 0 0 1 2024-03-18 21:22:20.364+00 2024-03-18 21:22:20.37+00 276 276 11/10/2023 05:33-RUP4H46-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-535531 expense