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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
535763 2290 2023-10-19 11:06:38+00 58.99 58.99 0 0 1 2024-03-19 11:52:41.218+00 2024-03-19 11:52:41.223+00 276 276 19/10/2023 08:06-RUP4H48-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-535763 expense
535764 2290 2023-10-19 00:10:20+00 58.99 58.99 0 0 1 2024-03-19 11:52:42.094+00 2024-03-19 11:52:42.099+00 276 276 18/10/2023 21:10-RVT4F02-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-535764 expense
535765 2290 2023-10-19 11:11:04+00 42.18 42.18 0 0 1 2024-03-19 11:52:43.044+00 2024-03-19 11:52:43.049+00 276 276 19/10/2023 08:11-JAT2C84-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-535765 expense
535770 2290 2023-10-18 22:11:09+00 211.8 211.8 0 0 1 2024-03-19 11:52:48.784+00 2024-03-19 11:52:48.794+00 276 276 18/10/2023 19:11-JBA7A17-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-535770 expense
535772 2290 2023-10-18 21:51:06+00 62 62 0 0 1 2024-03-19 11:52:51.432+00 2024-03-19 11:52:51.455+00 276 276 18/10/2023 18:51-JBA5F56-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-535772 expense
535781 2290 2023-10-18 21:07:30+00 43.2 43.2 0 0 1 2024-03-19 11:53:02.869+00 2024-03-19 11:53:02.88+00 276 276 18/10/2023 18:07-RVT4F02-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-535781 expense
535784 2290 2023-10-18 21:48:39+00 103.93 103.93 0 0 1 2024-03-19 11:53:06.235+00 2024-03-19 11:53:06.247+00 276 276 18/10/2023 18:48-RVT4F09-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535784 expense
535787 2290 2023-10-18 22:01:38+00 27 27 0 0 1 2024-03-19 11:53:09.644+00 2024-03-19 11:53:09.655+00 276 276 18/10/2023 19:01-JBA7A15-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-535787 expense
535795 2290 2023-10-18 22:06:31+00 48.83 48.83 0 0 1 2024-03-19 11:53:18.535+00 2024-03-19 11:53:18.555+00 276 276 18/10/2023 19:06-IVX4E40-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535795 expense
535803 2290 2023-10-18 21:36:41+00 52.5 52.5 0 0 1 2024-03-19 11:53:26.582+00 2024-03-19 11:53:26.599+00 276 276 18/10/2023 18:36-FLA5G16-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-535803 expense