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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
535126 2290 2023-10-11 13:30:36+00 61.08 61.08 0 0 1 2024-03-18 21:15:15.288+00 2024-03-18 21:15:15.292+00 276 276 11/10/2023 10:30-JBB5J02-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535126 expense
535127 2290 2023-10-11 13:34:23+00 109.8 109.8 0 0 1 2024-03-18 21:15:16.01+00 2024-03-18 21:15:16.023+00 276 276 11/10/2023 10:34-EIL3H43-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-535127 expense
535128 2290 2023-10-11 13:19:34+00 148.5 148.5 0 0 1 2024-03-18 21:15:16.715+00 2024-03-18 21:15:16.718+00 276 276 11/10/2023 10:19-RVT4F01-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-535128 expense
535129 2290 2023-10-11 11:53:06+00 85.4 85.4 0 0 1 2024-03-18 21:15:17.418+00 2024-03-18 21:15:17.422+00 276 276 11/10/2023 08:53-RUT4J74-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535129 expense
535136 2290 2023-10-11 13:34:53+00 211.8 211.8 0 0 1 2024-03-18 21:15:23.084+00 2024-03-18 21:15:23.091+00 276 276 11/10/2023 10:34-JBA7A09-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-535136 expense
535141 2290 2023-10-10 20:27:48+00 30 30 0 0 1 2024-03-18 21:15:29.656+00 2024-03-18 21:15:29.663+00 276 276 10/10/2023 17:27-CUA3H57-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-535141 expense
535146 2290 2023-10-11 10:30:18+00 74.29 74.29 0 0 1 2024-03-18 21:15:33.784+00 2024-03-18 21:15:33.795+00 276 276 11/10/2023 07:30-JBA7J67-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-535146 expense
535147 2290 2023-10-11 10:29:47+00 57.4 57.4 0 0 1 2024-03-18 21:15:34.558+00 2024-03-18 21:15:34.562+00 276 276 11/10/2023 07:29-RUT4J74-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-535147 expense
535117 2290 2023-10-11 12:48:21+00 73.8 73.8 0 0 1 2024-03-18 21:15:07.213+00 2024-03-18 21:21:36.026+00 276 276 276 11/10/2023 09:48-JAQ1C68-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-535117 expense
535157 2290 2023-10-11 10:38:42+00 40.4 40.4 0 0 1 2024-03-18 21:15:44.579+00 2024-03-18 21:15:44.582+00 276 276 11/10/2023 07:38-JBA7A24-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-535157 expense