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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
535094 2290 2023-10-11 06:19:19+00 57.4 57.4 0 0 1 2024-03-18 21:14:44.1+00 2024-03-18 21:14:44.103+00 276 276 11/10/2023 03:19-RVT4F04-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-535094 expense
535096 2290 2023-10-11 10:13:33+00 12.2 12.2 0 0 1 2024-03-18 21:14:45.975+00 2024-03-18 21:14:45.979+00 276 276 11/10/2023 07:13-RBS6B58-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-535096 expense
535106 2290 2023-10-11 10:50:43+00 27 27 0 0 1 2024-03-18 21:14:55.33+00 2024-03-18 21:14:55.337+00 276 276 11/10/2023 07:50-JAK8E61-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-535106 expense
535130 2290 2023-10-11 13:53:00+00 33.72 33.72 0 0 1 2024-03-18 21:15:18.285+00 2024-03-18 21:15:18.289+00 276 276 11/10/2023 10:53-JBB0J62-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535130 expense
535135 2290 2023-10-11 13:05:34+00 42.18 42.18 0 0 1 2024-03-18 21:15:22.232+00 2024-03-18 21:15:22.235+00 276 276 11/10/2023 10:05-JAT2C84-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-535135 expense
535143 2290 2023-10-11 01:02:33+00 55.3 55.3 0 0 1 2024-03-18 21:15:31.402+00 2024-03-18 21:15:31.407+00 276 276 10/10/2023 22:02-RUT4J82-6306378 SP 127 - km 12+625 - Norte - Rio Claro 6306378 DES-535143 expense
535144 2290 2023-10-11 10:29:17+00 4.5 4.5 0 0 1 2024-03-18 21:15:32.148+00 2024-03-18 21:15:32.155+00 276 276 11/10/2023 07:29-OOF7373-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-535144 expense
535149 2290 2023-10-10 18:49:34+00 36 36 0 0 1 2024-03-18 21:15:36.07+00 2024-03-18 21:15:36.076+00 276 276 10/10/2023 15:49-JBB5J01-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-535149 expense
535153 2290 2023-10-10 16:48:51+00 36 36 0 0 1 2024-03-18 21:15:39.63+00 2024-03-18 21:15:39.635+00 276 276 10/10/2023 13:48-JAS1E44-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-535153 expense
535161 2290 2023-10-11 08:20:13+00 86.8 86.8 0 0 1 2024-03-18 21:15:49.848+00 2024-03-18 21:15:49.853+00 276 276 11/10/2023 05:20-FLA5G16-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-535161 expense