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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
534472 2290 2023-10-08 22:16:08+00 176.5 176.5 0 0 1 2024-03-18 21:03:56.384+00 2024-03-18 21:03:56.395+00 276 276 08/10/2023 19:16-DJM4C27-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-534472 expense
534473 2290 2023-10-08 17:51:40+00 59.37 59.37 0 0 1 2024-03-18 21:03:57.304+00 2024-03-18 21:03:57.311+00 276 276 08/10/2023 14:51-JBA5H96-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534473 expense
534475 2290 2023-10-08 20:21:55+00 74.29 74.29 0 0 1 2024-03-18 21:03:58.931+00 2024-03-18 21:03:58.941+00 276 276 08/10/2023 17:21-JBA5G09-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534475 expense
534479 2290 2023-10-08 17:37:38+00 176.5 176.5 0 0 1 2024-03-18 21:04:03.073+00 2024-03-18 21:04:03.088+00 276 276 08/10/2023 14:37-RUP4H46-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534479 expense
534488 2290 2023-10-08 21:37:29+00 176.5 176.5 0 0 1 2024-03-18 21:04:10.776+00 2024-03-18 21:04:10.783+00 276 276 08/10/2023 18:37-FZL1I25-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-534488 expense
534490 2290 2023-10-08 11:17:09+00 50.5 50.5 0 0 1 2024-03-18 21:04:12.485+00 2024-03-18 21:04:12.493+00 276 276 08/10/2023 08:17-JBA7J69-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-534490 expense
534495 2290 2023-10-08 18:31:49+00 33.72 33.72 0 0 1 2024-03-18 21:04:16.86+00 2024-03-18 21:04:16.871+00 276 276 08/10/2023 15:31-JBA5G09-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534495 expense
534496 2290 2023-10-08 18:45:27+00 60.6 60.6 0 0 1 2024-03-18 21:04:17.685+00 2024-03-18 21:04:17.69+00 276 276 08/10/2023 15:45-JAS1E44-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534496 expense
534498 2290 2023-10-08 08:27:49+00 90.9 90.9 0 0 1 2024-03-18 21:04:19.392+00 2024-03-18 21:04:19.397+00 276 276 08/10/2023 05:27-RVT4F11-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534498 expense
534500 2290 2023-10-08 16:41:23+00 70.7 70.7 0 0 1 2024-03-18 21:04:21.176+00 2024-03-18 21:04:21.187+00 276 276 08/10/2023 13:41-FCD2513-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534500 expense