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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
534664 2290 2023-10-08 20:13:10+00 50.54 50.54 0 0 1 2024-03-18 21:07:10.798+00 2024-03-18 21:07:10.802+00 276 276 08/10/2023 17:13-JAS1E44-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534664 expense
534669 2290 2023-10-08 23:32:46+00 45 45 0 0 1 2024-03-18 21:07:14.946+00 2024-03-18 21:07:14.951+00 276 276 08/10/2023 20:32-JBA5F73-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-534669 expense
534672 2290 2023-10-08 13:33:36+00 37.2 37.2 0 0 1 2024-03-18 21:07:17.634+00 2024-03-18 21:07:17.639+00 276 276 08/10/2023 10:33-JAQ5I24-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534672 expense
534678 2290 2023-10-09 05:44:58+00 12 12 0 0 1 2024-03-18 21:07:23.206+00 2024-03-18 21:07:23.213+00 276 276 09/10/2023 02:44-JBB5J03-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-534678 expense
534691 2290 2023-10-08 13:47:08+00 74.29 74.29 0 0 1 2024-03-18 21:07:36.702+00 2024-03-18 21:07:36.717+00 276 276 08/10/2023 10:47-RUP4H48-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534691 expense
534696 2290 2023-10-08 23:24:31+00 75.52 75.52 0 0 1 2024-03-18 21:07:43.191+00 2024-03-18 21:07:43.197+00 276 276 08/10/2023 20:24-JBA7A26-6306378 SP 310 - km 282 - NORTE - ARARAQUARA 6306378 DES-534696 expense
534697 2290 2023-10-08 23:24:42+00 31.5 31.5 0 0 1 2024-03-18 21:07:44.107+00 2024-03-18 21:07:44.119+00 276 276 08/10/2023 20:24-EJK3912-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-534697 expense
534701 2290 2023-10-08 14:17:45+00 56.62 56.62 0 0 1 2024-03-18 21:07:47.639+00 2024-03-18 21:07:47.647+00 276 276 08/10/2023 11:17-JBA6J87-6306378 SP 310 - km 282 - NORTE - ARARAQUARA 6306378 DES-534701 expense
534703 2290 2023-10-08 21:49:25+00 75.81 75.81 0 0 1 2024-03-18 21:07:49.193+00 2024-03-18 21:07:49.197+00 276 276 08/10/2023 18:49-CUA3H57-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534703 expense
534704 2290 2023-10-08 21:48:59+00 23.46 23.46 0 0 1 2024-03-18 21:07:49.971+00 2024-03-18 21:07:49.975+00 276 276 08/10/2023 18:48-JBA7A26-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-534704 expense