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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
535294 2290 2023-10-11 09:11:24+00 22.5 22.5 0 0 1 2024-03-18 21:18:08.563+00 2024-03-18 21:18:08.569+00 276 276 11/10/2023 06:11-JBK8C35-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-535294 expense
535303 2290 2023-10-11 09:52:24+00 43.6 43.6 0 0 1 2024-03-18 21:18:21.338+00 2024-03-18 21:18:21.341+00 276 276 11/10/2023 06:52-JAM6E27-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-535303 expense
535308 2290 2023-10-11 07:59:22+00 32.8 32.8 0 0 1 2024-03-18 21:18:29.588+00 2024-03-18 21:18:29.591+00 276 276 11/10/2023 04:59-JBB0J64-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-535308 expense
535319 2290 2023-10-11 00:46:30+00 141.2 141.2 0 0 1 2024-03-18 21:18:42.343+00 2024-03-18 21:18:42.349+00 276 276 10/10/2023 21:46-JBA7A15-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535319 expense
535329 2290 2023-10-10 22:28:56+00 67.5 67.5 0 0 1 2024-03-18 21:18:54.3+00 2024-03-18 21:18:54.308+00 276 276 10/10/2023 19:28-RVT4F06-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-535329 expense
535332 2290 2023-10-10 20:31:05+00 29.6 29.6 0 0 1 2024-03-18 21:18:57.435+00 2024-03-18 21:18:57.446+00 276 276 10/10/2023 17:31-JBA6J83-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-535332 expense
535342 2290 2023-10-10 18:04:03+00 25.5 25.5 0 0 1 2024-03-18 21:19:06.526+00 2024-03-18 21:19:06.53+00 276 276 10/10/2023 15:04-JAQ1C57-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-535342 expense
535345 2290 2023-10-10 22:54:17+00 65.4 65.4 0 0 1 2024-03-18 21:19:09.068+00 2024-03-18 21:19:09.074+00 276 276 10/10/2023 19:54-JBA6D37-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-535345 expense
535354 2290 2023-10-11 09:48:56+00 18 18 0 0 1 2024-03-18 21:19:19.351+00 2024-03-18 21:19:19.359+00 276 276 11/10/2023 06:48-JAQ1C61-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-535354 expense
535355 2290 2023-10-11 09:49:33+00 50.54 50.54 0 0 1 2024-03-18 21:19:20.185+00 2024-03-18 21:19:20.189+00 276 276 11/10/2023 06:49-JBA6D37-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-535355 expense