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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
535154 2290 2023-10-10 16:48:39+00 36 36 0 0 1 2024-03-18 21:15:40.47+00 2024-03-18 21:15:40.479+00 276 276 10/10/2023 13:48-JBA7A14-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-535154 expense
535171 2290 2023-10-11 07:56:58+00 76.3 76.3 0 0 1 2024-03-18 21:16:01.094+00 2024-03-18 21:16:01.099+00 276 276 11/10/2023 04:56-RUP4H45-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-535171 expense
535172 2290 2023-10-11 00:06:13+00 18 18 0 0 1 2024-03-18 21:16:02.008+00 2024-03-18 21:16:02.019+00 276 276 10/10/2023 21:06-JBA7J64-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-535172 expense
535197 2290 2023-10-11 10:40:54+00 45.9 45.9 0 0 1 2024-03-18 21:16:26.091+00 2024-03-18 21:16:26.096+00 276 276 11/10/2023 07:40-RUT4J76-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-535197 expense
535199 2290 2023-10-11 09:05:59+00 73.2 73.2 0 0 1 2024-03-18 21:16:32.384+00 2024-03-18 21:16:32.389+00 276 276 11/10/2023 06:05-JBA7J65-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535199 expense
535202 2290 2023-10-11 10:20:20+00 65.4 65.4 0 0 1 2024-03-18 21:16:35.189+00 2024-03-18 21:16:35.194+00 276 276 11/10/2023 07:20-JBA7A09-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-535202 expense
535204 2290 2023-10-11 10:22:14+00 18 18 0 0 1 2024-03-18 21:16:37.098+00 2024-03-18 21:16:37.103+00 276 276 11/10/2023 07:22-JBA7J65-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535204 expense
535205 2290 2023-10-11 10:53:57+00 48.8 48.8 0 0 1 2024-03-18 21:16:37.924+00 2024-03-18 21:16:37.931+00 276 276 11/10/2023 07:53-JBA7J69-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535205 expense
535206 2290 2023-10-11 10:54:24+00 176.5 176.5 0 0 1 2024-03-18 21:16:39.362+00 2024-03-18 21:16:39.371+00 276 276 11/10/2023 07:54-RVU7H73-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535206 expense
535207 2290 2023-10-11 10:21:46+00 48.8 48.8 0 0 1 2024-03-18 21:16:40.298+00 2024-03-18 21:16:40.302+00 276 276 11/10/2023 07:21-JAM6E27-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535207 expense