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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
536420 2290 2023-10-20 16:42:14+00 73.2 73.2 0 0 1 2024-03-19 12:04:57.584+00 2024-03-19 12:04:57.591+00 276 276 20/10/2023 13:42-JBB5J03-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-536420 expense
536431 2290 2023-10-20 17:13:21+00 118.84 118.84 0 0 1 2024-03-19 12:05:10.116+00 2024-03-19 12:05:10.124+00 276 276 20/10/2023 14:13-RUP4H47-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-536431 expense
536432 2290 2023-10-20 17:12:49+00 75.81 75.81 0 0 1 2024-03-19 12:05:11.441+00 2024-03-19 12:05:11.46+00 276 276 20/10/2023 14:12-BSZ4I45-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-536432 expense
536434 2290 2023-10-18 12:34:37+00 30 30 0 0 1 2024-03-19 12:05:13.791+00 2024-03-19 12:05:13.795+00 276 276 18/10/2023 09:34-JBA5H96-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-536434 expense
536435 2290 2023-10-20 17:46:06+00 57.4 57.4 0 0 1 2024-03-19 12:05:14.943+00 2024-03-19 12:05:14.951+00 276 276 20/10/2023 14:46-GCI8538-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-536435 expense
536436 2290 2023-10-20 19:04:09+00 3 3 0 0 1 2024-03-19 12:05:16.362+00 2024-03-19 12:05:16.371+00 276 276 20/10/2023 16:04-EWJ0334-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-536436 expense
536441 2290 2023-10-20 12:11:13+00 67.45 67.45 0 0 1 2024-03-19 12:05:21.74+00 2024-03-19 12:05:21.749+00 276 276 20/10/2023 09:11-RUP4H45-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-536441 expense
536445 2290 2023-10-20 14:15:18+00 80.8 80.8 0 0 1 2024-03-19 12:05:28.055+00 2024-03-19 12:05:28.067+00 276 276 20/10/2023 11:15-RUT4J80-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-536445 expense
536446 2290 2023-10-20 14:14:30+00 49.2 49.2 0 0 1 2024-03-19 12:05:29.571+00 2024-03-19 12:05:29.587+00 276 276 20/10/2023 11:14-JBA7A22-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-536446 expense
536448 2290 2023-10-20 19:04:18+00 4.5 4.5 0 0 1 2024-03-19 12:05:32.952+00 2024-03-19 12:05:32.959+00 276 276 20/10/2023 16:04-OOF7373-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536448 expense