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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
535246 2290 2023-10-11 10:57:40+00 211.8 211.8 0 0 1 2024-03-18 21:17:21.052+00 2024-03-18 21:17:21.059+00 276 276 11/10/2023 07:57-JAK8E61-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535246 expense
535247 2290 2023-10-11 08:27:05+00 73.8 73.8 0 0 1 2024-03-18 21:17:22.031+00 2024-03-18 21:17:22.047+00 276 276 11/10/2023 05:27-RVT4F07-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-535247 expense
535249 2290 2023-10-11 10:57:48+00 22.5 22.5 0 0 1 2024-03-18 21:17:23.684+00 2024-03-18 21:17:23.689+00 276 276 11/10/2023 07:57-JBA7A22-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-535249 expense
535250 2290 2023-10-11 10:56:44+00 49.2 49.2 0 0 1 2024-03-18 21:17:24.624+00 2024-03-18 21:17:24.629+00 276 276 11/10/2023 07:56-JBA5H89-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-535250 expense
535259 2290 2023-10-11 12:26:44+00 42.18 42.18 0 0 1 2024-03-18 21:17:34.076+00 2024-03-18 21:17:34.082+00 276 276 11/10/2023 09:26-EJK1569-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535259 expense
535262 2290 2023-10-11 09:25:56+00 50.54 50.54 0 0 1 2024-03-18 21:17:36.976+00 2024-03-18 21:17:36.983+00 276 276 11/10/2023 06:25-JBA6D37-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-535262 expense
535267 2290 2023-10-10 22:50:24+00 52.5 52.5 0 0 1 2024-03-18 21:17:41.236+00 2024-03-18 21:17:41.242+00 276 276 10/10/2023 19:50-RUP4H50-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-535267 expense
535271 2290 2023-10-11 12:28:23+00 33.72 33.72 0 0 1 2024-03-18 21:17:45.104+00 2024-03-18 21:17:45.11+00 276 276 11/10/2023 09:28-JAT2C76-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535271 expense
535315 2290 2023-10-11 00:17:44+00 48.6 48.6 0 0 1 2024-03-18 21:18:37.276+00 2024-03-18 21:18:37.282+00 276 276 10/10/2023 21:17-RVT4E99-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-535315 expense
535275 2290 2023-10-10 23:26:36+00 59.37 59.37 0 0 1 2024-03-18 21:17:51.086+00 2024-03-18 21:17:51.092+00 276 276 10/10/2023 20:26-JBA6D30-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-535275 expense