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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
535299 2290 2023-10-10 23:05:24+00 76.3 76.3 0 0 1 2024-03-18 21:18:13.571+00 2024-03-18 21:18:45.882+00 276 276 276 10/10/2023 20:05-RVT4F13-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-535299 expense
535325 2290 2023-10-11 09:55:50+00 51.8 51.8 0 0 1 2024-03-18 21:18:50.157+00 2024-03-18 21:18:50.167+00 276 276 11/10/2023 06:55-FYN2H44-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535325 expense
535334 2290 2023-10-11 11:25:38+00 43.6 43.6 0 0 1 2024-03-18 21:18:59.181+00 2024-03-18 21:18:59.188+00 276 276 11/10/2023 08:25-JBA5H89-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-535334 expense
535336 2290 2023-10-10 19:00:27+00 66.6 66.6 0 0 1 2024-03-18 21:19:01.266+00 2024-03-18 21:19:01.275+00 276 276 10/10/2023 16:00-RVT4F09-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535336 expense
535337 2290 2023-10-10 17:09:29+00 51.8 51.8 0 0 1 2024-03-18 21:19:02.084+00 2024-03-18 21:19:02.096+00 276 276 10/10/2023 14:09-RUP4H50-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-535337 expense
535341 2290 2023-10-10 18:47:24+00 20.4 20.4 0 0 1 2024-03-18 21:19:05.626+00 2024-03-18 21:19:05.635+00 276 276 10/10/2023 15:47-JBA6J83-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-535341 expense
535348 2290 2023-10-11 11:34:00+00 61.08 61.08 0 0 1 2024-03-18 21:19:13.3+00 2024-03-18 21:19:13.307+00 276 276 11/10/2023 08:34-JBA6D30-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535348 expense
535300 2290 2023-10-10 23:11:15+00 97.6 97.6 0 0 1 2024-03-18 21:18:14.88+00 2024-03-18 21:19:17.65+00 276 276 276 10/10/2023 20:11-CRG6115-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-535300 expense
535240 2290 2023-10-11 12:09:13+00 176.5 176.5 0 0 1 2024-03-18 21:17:16.084+00 2024-03-18 21:17:16.094+00 276 276 11/10/2023 09:09-GEJ5C52-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535240 expense
535243 2290 2023-10-06 12:58:26+00 211.8 211.8 0 0 1 2024-03-18 21:17:18.492+00 2024-03-18 21:17:18.496+00 276 276 06/10/2023 09:58-RUT4J76-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535243 expense