Export to CSV

Data

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
534904 2290 2023-10-10 17:18:39+00 81 81 0 0 1 2024-03-18 21:11:16.59+00 2024-03-18 21:11:16.594+00 276 276 10/10/2023 14:18-RVT4F10-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534904 expense
534907 2290 2023-10-10 16:49:30+00 72 72 0 0 1 2024-03-18 21:11:19.891+00 2024-03-18 21:11:19.898+00 276 276 10/10/2023 13:49-RVT4F09-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534907 expense
534908 2290 2023-10-10 16:49:10+00 63 63 0 0 1 2024-03-18 21:11:21.296+00 2024-03-18 21:11:21.306+00 276 276 10/10/2023 13:49-CUA3H57-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534908 expense
534911 2290 2023-10-10 23:34:59+00 49.6 49.6 0 0 1 2024-03-18 21:11:24.472+00 2024-03-18 21:11:24.479+00 276 276 10/10/2023 20:34-JBA7A15-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-534911 expense
535008 2290 2023-10-11 12:12:39+00 211.8 211.8 0 0 1 2024-03-18 21:13:09.358+00 2024-03-18 21:13:09.367+00 276 276 11/10/2023 09:12-JBA6D34-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535008 expense
535004 2290 2023-10-10 23:33:53+00 57.4 57.4 0 0 1 2024-03-18 21:13:05.284+00 2024-03-18 21:19:47.159+00 276 276 276 10/10/2023 20:33-RVT4F13-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-535004 expense
534922 2290 2023-10-08 18:16:12+00 34.1 34.1 0 0 1 2024-03-18 21:11:37.288+00 2024-03-18 21:11:37.292+00 276 276 08/10/2023 15:16-JBA6D34-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-534922 expense
543684 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:45.435+00 2024-03-19 14:34:45.439+00 276 276 28/10/2023 00:00-JBA7J69-6319602 Mens. ref. 10/2023 6319602 DES-543684 expense
534932 2290 2023-10-06 18:36:42+00 37.5 37.5 0 0 1 2024-03-18 21:11:46.504+00 2024-03-18 21:11:46.515+00 276 276 06/10/2023 15:36-JBA6D31-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534932 expense
534934 2290 2023-10-10 21:56:24+00 37.5 37.5 0 0 1 2024-03-18 21:11:48.368+00 2024-03-18 21:11:48.375+00 276 276 10/10/2023 18:56-JAM6E51-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534934 expense