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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
536402 2290 2023-10-18 22:19:50+00 89.11 89.11 0 0 1 2024-03-19 12:04:32.828+00 2024-03-19 12:04:32.834+00 276 276 18/10/2023 19:19-JBB5J02-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-536402 expense
536407 2290 2023-10-18 23:03:11+00 58.99 58.99 0 0 1 2024-03-19 12:04:38.897+00 2024-03-19 12:04:38.901+00 276 276 18/10/2023 20:03-RUT4J76-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-536407 expense
536416 2290 2023-10-20 16:20:21+00 43.2 43.2 0 0 1 2024-03-19 12:04:53.134+00 2024-03-19 12:04:53.142+00 276 276 20/10/2023 13:20-DJM4C27-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-536416 expense
536419 2290 2023-10-20 13:02:48+00 141.2 141.2 0 0 1 2024-03-19 12:04:56.422+00 2024-03-19 12:04:56.435+00 276 276 20/10/2023 10:02-JAM4H10-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536419 expense
536421 2290 2023-10-20 17:06:57+00 31.5 31.5 0 0 1 2024-03-19 12:04:58.708+00 2024-03-19 12:04:58.715+00 276 276 20/10/2023 14:06-RVU7H73-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536421 expense
536422 2290 2023-10-20 17:06:46+00 18 18 0 0 1 2024-03-19 12:04:59.799+00 2024-03-19 12:04:59.819+00 276 276 20/10/2023 14:06-JBA5F49-6319602 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6319602 DES-536422 expense
536423 2290 2023-10-20 18:15:47+00 76.3 76.3 0 0 1 2024-03-19 12:05:00.888+00 2024-03-19 12:05:00.895+00 276 276 20/10/2023 15:15-GCI8538-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-536423 expense
536424 2290 2023-10-20 18:17:32+00 85.5 85.5 0 0 1 2024-03-19 12:05:01.811+00 2024-03-19 12:05:01.819+00 276 276 20/10/2023 15:17-DJM4C27-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-536424 expense
536425 2290 2023-10-20 18:16:12+00 75.81 75.81 0 0 1 2024-03-19 12:05:02.904+00 2024-03-19 12:05:02.911+00 276 276 20/10/2023 15:16-BSZ4I45-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536425 expense
536427 2290 2023-10-20 18:44:03+00 58.99 58.99 0 0 1 2024-03-19 12:05:05.148+00 2024-03-19 12:05:05.155+00 276 276 20/10/2023 15:44-EZE2E72-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-536427 expense