Export to CSV

Data

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
535793 2290 2023-10-18 22:04:26+00 49.2 49.2 0 0 1 2024-03-19 11:53:16.108+00 2024-03-19 11:53:16.114+00 276 276 18/10/2023 19:04-JBB0J64-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-535793 expense
535799 2290 2023-10-18 21:58:32+00 32.4 32.4 0 0 1 2024-03-19 11:53:22.488+00 2024-03-19 11:53:22.493+00 276 276 18/10/2023 18:58-JAK8E43-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-535799 expense
535800 2290 2023-10-18 21:54:18+00 27 27 0 0 1 2024-03-19 11:53:23.512+00 2024-03-19 11:53:23.517+00 276 276 18/10/2023 18:54-IXM4440-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-535800 expense
535809 2290 2023-10-18 21:55:24+00 27 27 0 0 1 2024-03-19 11:53:33.51+00 2024-03-19 11:53:33.515+00 276 276 18/10/2023 18:55-JAM6F42-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-535809 expense
535814 2290 2023-10-18 22:09:47+00 85.5 85.5 0 0 1 2024-03-19 11:53:42.715+00 2024-03-19 11:53:42.728+00 276 276 18/10/2023 19:09-RUP4H46-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535814 expense
535816 2290 2023-10-18 21:33:52+00 32.4 32.4 0 0 1 2024-03-19 11:53:44.488+00 2024-03-19 11:53:44.493+00 276 276 18/10/2023 18:33-JAP6D30-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-535816 expense
535819 2290 2023-10-18 21:38:05+00 15 15 0 0 1 2024-03-19 11:53:48.432+00 2024-03-19 11:53:48.439+00 276 276 18/10/2023 18:38-JBA5F56-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-535819 expense
535829 2290 2023-10-18 18:58:58+00 48.6 48.6 0 0 1 2024-03-19 11:54:00.492+00 2024-03-19 11:54:00.502+00 276 276 18/10/2023 15:58-FXR4F14-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-535829 expense
535833 2290 2023-10-18 19:44:56+00 85.5 85.5 0 0 1 2024-03-19 11:54:06.612+00 2024-03-19 11:54:06.619+00 276 276 18/10/2023 16:44-FNL7J52-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-535833 expense
535837 2290 2023-10-18 19:11:39+00 52.5 52.5 0 0 1 2024-03-19 11:54:10.17+00 2024-03-19 11:54:10.175+00 276 276 18/10/2023 16:11-RUT4J76-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-535837 expense