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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
535808 2290 2023-10-18 21:19:42+00 27 27 0 0 1 2024-03-19 11:53:32.605+00 2024-03-19 11:53:32.611+00 276 276 18/10/2023 18:19-JBB0J65-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-535808 expense
535817 2290 2023-10-18 21:36:51+00 176.5 176.5 0 0 1 2024-03-19 11:53:45.961+00 2024-03-19 11:53:45.971+00 276 276 18/10/2023 18:36-JBA6D31-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-535817 expense
535820 2290 2023-10-18 19:52:40+00 73.2 73.2 0 0 1 2024-03-19 11:53:49.407+00 2024-03-19 11:53:49.413+00 276 276 18/10/2023 16:52-JBA7A15-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-535820 expense
535821 2290 2023-10-18 19:39:52+00 50.54 50.54 0 0 1 2024-03-19 11:53:50.394+00 2024-03-19 11:53:50.403+00 276 276 18/10/2023 16:39-JBA7A22-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-535821 expense
535822 2290 2023-10-18 19:04:00+00 32.4 32.4 0 0 1 2024-03-19 11:53:51.9+00 2024-03-19 11:53:51.919+00 276 276 18/10/2023 16:04-GCI8538-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-535822 expense
543687 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:34:48.287+00 2024-03-19 14:34:48.293+00 276 276 28/10/2023 00:00-JBB0J65-6319602 Mens. ref. 10/2023 6319602 DES-543687 expense
535825 2290 2023-10-18 19:31:02+00 32.4 32.4 0 0 1 2024-03-19 11:53:56.096+00 2024-03-19 11:53:56.102+00 276 276 18/10/2023 16:31-JBA7J67-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-535825 expense
535830 2290 2023-10-18 18:56:26+00 32.4 32.4 0 0 1 2024-03-19 11:54:01.54+00 2024-03-19 11:54:01.547+00 276 276 18/10/2023 15:56-JAK8E43-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-535830 expense
535832 2290 2023-10-18 19:11:33+00 37.8 37.8 0 0 1 2024-03-19 11:54:05.6+00 2024-03-19 11:54:05.615+00 276 276 18/10/2023 16:11-FLA5G16-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-535832 expense
535834 2290 2023-10-18 19:59:50+00 62 62 0 0 1 2024-03-19 11:54:07.448+00 2024-03-19 11:54:07.46+00 276 276 18/10/2023 16:59-JAT2C84-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-535834 expense