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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
535282 2290 2023-10-11 12:46:49+00 27 27 0 0 1 2024-03-18 21:17:57.827+00 2024-03-18 21:17:57.832+00 276 276 11/10/2023 09:46-EIL3H43-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-535282 expense
535287 2290 2023-10-11 09:57:23+00 176.5 176.5 0 0 1 2024-03-18 21:18:02.248+00 2024-03-18 21:18:02.253+00 276 276 11/10/2023 06:57-GEJ5C52-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535287 expense
535293 2290 2023-10-11 09:14:10+00 45 45 0 0 1 2024-03-18 21:18:07.782+00 2024-03-18 21:18:07.788+00 276 276 11/10/2023 06:14-JBB0J65-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-535293 expense
535274 2290 2023-10-10 23:25:39+00 98.1 98.1 0 0 1 2024-03-18 21:17:50.286+00 2024-03-18 21:18:19.731+00 276 276 276 10/10/2023 20:25-EXN7035-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-535274 expense
535297 2290 2023-10-10 23:20:26+00 40.4 40.4 0 0 1 2024-03-18 21:18:11.248+00 2024-03-18 21:18:11.254+00 276 276 10/10/2023 20:20-JBB0J61-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-535297 expense
535296 2290 2023-10-10 23:19:36+00 111.6 111.6 0 0 1 2024-03-18 21:18:10.45+00 2024-03-18 21:18:16.362+00 276 276 276 10/10/2023 20:19-RUT4J72-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-535296 expense
535167 2290 2023-10-11 09:58:52+00 3 3 0 0 1 2024-03-18 21:15:56.913+00 2024-03-18 21:15:56.916+00 276 276 11/10/2023 06:58-OOF7373-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535167 expense
535177 2290 2023-10-11 10:56:02+00 74.4 74.4 0 0 1 2024-03-18 21:16:06.648+00 2024-03-18 21:16:06.651+00 276 276 11/10/2023 07:56-JBA6D34-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535177 expense
535179 2290 2023-10-11 11:02:46+00 176.5 176.5 0 0 1 2024-03-18 21:16:09.315+00 2024-03-18 21:16:09.323+00 276 276 11/10/2023 08:02-JBA7A22-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-535179 expense
535180 2290 2023-10-11 11:03:03+00 70.7 70.7 0 0 1 2024-03-18 21:16:10.102+00 2024-03-18 21:16:10.106+00 276 276 11/10/2023 08:03-EYP3339-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535180 expense