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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
535941 2290 2023-10-18 13:47:05+00 27 27 0 0 1 2024-03-19 11:56:06.099+00 2024-03-19 11:56:06.104+00 276 276 18/10/2023 10:47-FMQ1553-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-535941 expense
535942 2290 2023-10-18 14:15:02+00 86.8 86.8 0 0 1 2024-03-19 11:56:07.363+00 2024-03-19 11:56:07.379+00 276 276 18/10/2023 11:15-FNL7J52-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-535942 expense
535957 2290 2023-10-18 11:28:31+00 48.8 48.8 0 0 1 2024-03-19 11:56:28.614+00 2024-03-19 11:56:28.623+00 276 276 18/10/2023 08:28-RUP4H49-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-535957 expense
535961 2290 2023-10-18 13:41:49+00 34.4 34.4 0 0 1 2024-03-19 11:56:32.879+00 2024-03-19 11:56:32.887+00 276 276 18/10/2023 10:41-JBA8C54-6319602 SP 075 - km 12+500 - Sul - Itu 6319602 DES-535961 expense
535925 2290 2023-10-18 22:54:09+00 32.8 32.8 0 0 1 2024-03-19 11:55:44.976+00 2024-03-19 12:04:44.686+00 276 276 276 18/10/2023 19:54-JBA7A23-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-535925 expense
535966 2290 2023-10-18 14:05:42+00 70.7 70.7 0 0 1 2024-03-19 11:56:38.332+00 2024-03-19 11:56:38.34+00 276 276 18/10/2023 11:05-RVT4F07-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-535966 expense
535967 2290 2023-10-18 13:50:12+00 48.83 48.83 0 0 1 2024-03-19 11:56:39.232+00 2024-03-19 11:56:39.237+00 276 276 18/10/2023 10:50-EQE6H46-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535967 expense
535968 2290 2023-10-18 13:52:37+00 52.5 52.5 0 0 1 2024-03-19 11:56:40.327+00 2024-03-19 11:56:40.339+00 276 276 18/10/2023 10:52-GEJ5C52-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-535968 expense
535971 2290 2023-10-18 14:08:42+00 98.1 98.1 0 0 1 2024-03-19 11:56:43.071+00 2024-03-19 11:56:43.086+00 276 276 18/10/2023 11:08-RUP4H47-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-535971 expense
535972 2290 2023-10-18 14:09:12+00 21 21 0 0 1 2024-03-19 11:56:43.889+00 2024-03-19 11:56:43.894+00 276 276 18/10/2023 11:09-RUT4J74-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-535972 expense