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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
534626 2290 2023-10-02 23:16:59+00 49.2 49.2 0 0 1 2024-03-18 21:06:34.058+00 2024-03-18 21:06:34.066+00 276 276 02/10/2023 20:16-JAQ5C10-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-534626 expense
534633 2290 2023-10-08 16:59:20+00 73.24 73.24 0 0 1 2024-03-18 21:06:41.506+00 2024-03-18 21:06:41.512+00 276 276 08/10/2023 13:59-JBA6J83-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534633 expense
534642 2290 2023-10-08 14:34:11+00 61.08 61.08 0 0 1 2024-03-18 21:06:49.505+00 2024-03-18 21:06:49.51+00 276 276 08/10/2023 11:34-JAT2C76-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534642 expense
534643 2290 2023-10-08 15:39:30+00 33.72 33.72 0 0 1 2024-03-18 21:06:50.259+00 2024-03-18 21:06:50.264+00 276 276 08/10/2023 12:39-JBA5H96-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534643 expense
534644 2290 2023-10-08 15:39:23+00 50.54 50.54 0 0 1 2024-03-18 21:06:50.985+00 2024-03-18 21:06:50.99+00 276 276 08/10/2023 12:39-JBA6J83-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534644 expense
534645 2290 2023-10-09 03:16:38+00 98.1 98.1 0 0 1 2024-03-18 21:06:51.814+00 2024-03-18 21:06:51.82+00 276 276 09/10/2023 00:16-FMQ1553-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-534645 expense
534646 2290 2023-10-09 02:46:13+00 67.5 67.5 0 0 1 2024-03-18 21:06:52.567+00 2024-03-18 21:06:52.572+00 276 276 08/10/2023 23:46-CUA3H57-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534646 expense
534650 2290 2023-10-02 18:44:57+00 18 18 0 0 1 2024-03-18 21:06:57.018+00 2024-03-18 21:06:57.023+00 276 276 02/10/2023 15:44-IWE2300-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534650 expense
534657 2290 2023-10-08 19:35:06+00 73.2 73.2 0 0 1 2024-03-18 21:07:04.267+00 2024-03-18 21:07:04.272+00 276 276 08/10/2023 16:35-JAT2C84-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534657 expense
534666 2290 2023-10-08 22:55:49+00 29.6 29.6 0 0 1 2024-03-18 21:07:12.524+00 2024-03-18 21:07:12.531+00 276 276 08/10/2023 19:55-JBB0J61-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534666 expense