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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
535099 2290 2023-10-11 07:29:18+00 57.4 57.4 0 0 1 2024-03-18 21:14:48.48+00 2024-03-18 21:14:48.487+00 276 276 11/10/2023 04:29-RUP4H45-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-535099 expense
535100 2290 2023-10-11 07:29:37+00 49.2 49.2 0 0 1 2024-03-18 21:14:49.326+00 2024-03-18 21:14:49.329+00 276 276 11/10/2023 04:29-JAK8E61-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-535100 expense
535103 2290 2023-10-11 13:49:15+00 67.45 67.45 0 0 1 2024-03-18 21:14:52.634+00 2024-03-18 21:14:52.637+00 276 276 11/10/2023 10:49-EXN7035-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-535103 expense
535105 2290 2023-10-11 13:26:51+00 50.5 50.5 0 0 1 2024-03-18 21:14:54.428+00 2024-03-18 21:14:54.431+00 276 276 11/10/2023 10:26-EJK1569-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535105 expense
535107 2290 2023-10-11 10:51:12+00 58.99 58.99 0 0 1 2024-03-18 21:14:56.204+00 2024-03-18 21:14:56.211+00 276 276 11/10/2023 07:51-FOL2A88-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-535107 expense
535109 2290 2023-10-11 10:51:34+00 74.4 74.4 0 0 1 2024-03-18 21:14:58.106+00 2024-03-18 21:14:58.115+00 276 276 11/10/2023 07:51-JBA7A26-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535109 expense
535115 2290 2023-10-11 10:47:06+00 74.4 74.4 0 0 1 2024-03-18 21:15:04.927+00 2024-03-18 21:15:04.939+00 276 276 11/10/2023 07:47-JBA5G61-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535115 expense
535119 2290 2023-10-11 10:47:38+00 74.4 74.4 0 0 1 2024-03-18 21:15:09.071+00 2024-03-18 21:15:09.079+00 276 276 11/10/2023 07:47-JBA6D29-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535119 expense
535120 2290 2023-10-11 10:48:35+00 73.24 73.24 0 0 1 2024-03-18 21:15:09.799+00 2024-03-18 21:15:09.806+00 276 276 11/10/2023 07:48-JBA6D37-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-535120 expense
535122 2290 2023-10-11 13:29:20+00 42.18 42.18 0 0 1 2024-03-18 21:15:11.364+00 2024-03-18 21:15:11.367+00 276 276 11/10/2023 10:29-JAT2C84-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-535122 expense