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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
535842 2290 2023-10-18 19:55:44+00 74.4 74.4 0 0 1 2024-03-19 11:54:14.092+00 2024-03-19 11:54:14.1+00 276 276 18/10/2023 16:55-JBB0J64-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-535842 expense
535861 2290 2023-10-18 23:12:25+00 32.4 32.4 0 0 1 2024-03-19 11:54:35.591+00 2024-03-19 11:54:35.597+00 276 276 18/10/2023 20:12-JBA7A20-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-535861 expense
535863 2290 2023-10-18 23:42:15+00 18 18 0 0 1 2024-03-19 11:54:37.891+00 2024-03-19 11:54:37.897+00 276 276 18/10/2023 20:42-JAP6D37-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-535863 expense
535866 2290 2023-10-19 00:00:08+00 211.8 211.8 0 0 1 2024-03-19 11:54:40.764+00 2024-03-19 11:54:40.771+00 276 276 18/10/2023 21:00-JBB3A21-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-535866 expense
535868 2290 2023-10-18 23:22:54+00 73.2 73.2 0 0 1 2024-03-19 11:54:42.646+00 2024-03-19 11:54:42.652+00 276 276 18/10/2023 20:22-JAM6F42-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-535868 expense
535871 2290 2023-10-18 23:45:40+00 58.99 58.99 0 0 1 2024-03-19 11:54:45.203+00 2024-03-19 11:54:45.212+00 276 276 18/10/2023 20:45-RVT4F10-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-535871 expense
535875 2290 2023-10-18 17:09:18+00 54 54 0 0 1 2024-03-19 11:54:48.512+00 2024-03-19 11:54:48.519+00 276 276 18/10/2023 14:09-JBA7J63-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535875 expense
535877 2290 2023-10-18 17:47:51+00 54 54 0 0 1 2024-03-19 11:54:50.3+00 2024-03-19 11:54:50.305+00 276 276 18/10/2023 14:47-JBA7J39-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-535877 expense
535887 2290 2023-10-18 18:14:10+00 63 63 0 0 1 2024-03-19 11:55:01.084+00 2024-03-19 11:55:01.099+00 276 276 18/10/2023 15:14-GEJ5C52-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-535887 expense
535888 2290 2023-10-18 18:14:20+00 63 63 0 0 1 2024-03-19 11:55:02.03+00 2024-03-19 11:55:02.038+00 276 276 18/10/2023 15:14-DSS0B62-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-535888 expense