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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
534562 2290 2023-10-08 20:35:32+00 85.4 85.4 0 0 1 2024-03-18 21:05:26.558+00 2024-03-18 21:05:26.562+00 276 276 08/10/2023 17:35-FZN8I98-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534562 expense
534564 2290 2023-10-08 23:01:34+00 70.7 70.7 0 0 1 2024-03-18 21:05:28.432+00 2024-03-18 21:05:28.436+00 276 276 08/10/2023 20:01-FYT8323-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534564 expense
534569 2290 2023-10-08 10:25:00+00 45 45 0 0 1 2024-03-18 21:05:32.928+00 2024-03-18 21:05:32.933+00 276 276 08/10/2023 07:25-JBA7A15-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534569 expense
534573 2290 2023-10-08 03:01:09+00 74.29 74.29 0 0 1 2024-03-18 21:05:37.641+00 2024-03-18 21:05:37.644+00 276 276 08/10/2023 00:01-JBB0J61-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534573 expense
534574 2290 2023-10-08 17:36:00+00 41 41 0 0 1 2024-03-18 21:05:38.418+00 2024-03-18 21:05:38.426+00 276 276 08/10/2023 14:36-JBA7A11-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-534574 expense
534576 2290 2023-10-08 12:25:53+00 73.2 73.2 0 0 1 2024-03-18 21:05:40.484+00 2024-03-18 21:05:40.491+00 276 276 08/10/2023 09:25-JBA6J83-6306378 SP 330 - km 82.000 - Norte - Valinhos 6306378 DES-534576 expense
534577 2290 2023-10-08 20:20:35+00 90.9 90.9 0 0 1 2024-03-18 21:05:43.592+00 2024-03-18 21:05:43.599+00 276 276 08/10/2023 17:20-CUA3H57-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534577 expense
534578 2290 2023-10-08 19:34:29+00 32.4 32.4 0 0 1 2024-03-18 21:05:44.372+00 2024-03-18 21:05:44.376+00 276 276 08/10/2023 16:34-JAQ5D17-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534578 expense
534585 2290 2023-10-08 19:57:10+00 32.4 32.4 0 0 1 2024-03-18 21:05:50.559+00 2024-03-18 21:05:50.567+00 276 276 08/10/2023 16:57-JBA5I02-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534585 expense
534586 2290 2023-10-08 19:57:04+00 32.4 32.4 0 0 1 2024-03-18 21:05:51.424+00 2024-03-18 21:05:51.428+00 276 276 08/10/2023 16:57-JBB2B75-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534586 expense