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
530724 2290 2023-10-17 16:16:32+00 85.4 85.4 0 0 1 2024-03-18 19:17:01.513+00 2024-03-18 19:27:26.595+00 276 276 276 17/10/2023 13:16-BSZ4I45-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530724 expense
530702 2290 2023-10-17 12:51:10+00 50.54 50.54 0 0 1 2024-03-18 19:15:24.956+00 2024-03-18 19:15:24.967+00 276 276 17/10/2023 09:51-JBB0J64-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-530702 expense
530713 2290 2023-10-17 11:49:32+00 65.4 65.4 0 0 1 2024-03-18 19:16:37.411+00 2024-03-18 19:16:37.447+00 276 276 17/10/2023 08:49-JAM6E16-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-530713 expense
530720 2290 2023-10-17 14:45:16+00 27 27 0 0 1 2024-03-18 19:16:50.703+00 2024-03-18 19:16:50.716+00 276 276 17/10/2023 11:45-JAM6E44-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-530720 expense
530721 2290 2023-10-17 14:44:31+00 65.4 65.4 0 0 1 2024-03-18 19:16:52.548+00 2024-03-18 19:16:52.559+00 276 276 17/10/2023 11:44-JAN9J29-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-530721 expense
530725 2290 2023-10-17 19:20:00+00 48.6 48.6 0 0 1 2024-03-18 19:17:13.688+00 2024-03-18 19:17:13.701+00 276 276 17/10/2023 16:20-RVT4F08-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530725 expense
530727 2290 2023-10-17 11:59:17+00 27 27 0 0 1 2024-03-18 19:17:19.268+00 2024-03-18 19:17:19.287+00 276 276 17/10/2023 08:59-RVT4F04-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530727 expense
530728 2290 2023-10-17 18:22:52+00 21.6 21.6 0 0 1 2024-03-18 19:17:21.816+00 2024-03-18 19:17:21.839+00 276 276 17/10/2023 15:22-JBB3A26-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-530728 expense
530729 2290 2023-10-17 18:14:24+00 21.6 21.6 0 0 1 2024-03-18 19:17:23.899+00 2024-03-18 19:17:23.921+00 276 276 17/10/2023 15:14-JBA5I02-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530729 expense
530730 2290 2023-10-17 18:14:19+00 21.6 21.6 0 0 1 2024-03-18 19:17:26.387+00 2024-03-18 19:17:26.415+00 276 276 17/10/2023 15:14-JBA5H89-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530730 expense