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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
535978 2290 2023-10-18 13:24:37+00 60.6 60.6 0 0 1 2024-03-19 11:56:50.667+00 2024-03-19 11:56:50.675+00 276 276 18/10/2023 10:24-JAM6E27-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535978 expense
535979 2290 2023-10-18 14:15:51+00 18 18 0 0 1 2024-03-19 11:56:51.535+00 2024-03-19 11:56:51.539+00 276 276 18/10/2023 11:15-JBB3A21-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-535979 expense
535989 2290 2023-10-18 13:16:27+00 27 27 0 0 1 2024-03-19 11:57:01.06+00 2024-03-19 11:57:01.068+00 276 276 18/10/2023 10:16-JBB5I98-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-535989 expense
535993 2290 2023-10-18 13:08:56+00 45 45 0 0 1 2024-03-19 11:57:04.538+00 2024-03-19 11:57:04.543+00 276 276 18/10/2023 10:08-JBA7J39-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-535993 expense
535995 2290 2023-10-18 14:22:23+00 33.72 33.72 0 0 1 2024-03-19 11:57:06.002+00 2024-03-19 11:57:06.007+00 276 276 18/10/2023 11:22-JBA6D37-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-535995 expense
535998 2290 2023-10-18 13:58:08+00 42.18 42.18 0 0 1 2024-03-19 11:57:09.284+00 2024-03-19 11:57:09.292+00 276 276 18/10/2023 10:58-JAS1E44-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-535998 expense
536003 2290 2023-10-18 15:43:49+00 50.5 50.5 0 0 1 2024-03-19 11:57:13.692+00 2024-03-19 11:57:13.696+00 276 276 18/10/2023 12:43-JAS1E44-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-536003 expense
536005 2290 2023-10-18 15:49:07+00 48.83 48.83 0 0 1 2024-03-19 11:57:15.935+00 2024-03-19 11:57:15.943+00 276 276 18/10/2023 12:49-EJK1569-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-536005 expense
536007 2290 2023-10-18 15:13:02+00 40.4 40.4 0 0 1 2024-03-19 11:57:17.792+00 2024-03-19 11:57:17.8+00 276 276 18/10/2023 12:13-JBA7A23-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-536007 expense
536010 2290 2023-10-18 14:29:27+00 32.4 32.4 0 0 1 2024-03-19 11:57:20.606+00 2024-03-19 11:57:20.611+00 276 276 18/10/2023 11:29-JBA5H96-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536010 expense