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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
534419 2290 2023-10-02 23:42:02+00 109.8 109.8 0 0 1 2024-03-18 21:03:04.542+00 2024-03-18 21:03:04.554+00 276 276 02/10/2023 20:42-FOL2A88-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534419 expense
534421 2290 2023-10-08 11:22:16+00 75.81 75.81 0 0 1 2024-03-18 21:03:07.98+00 2024-03-18 21:03:07.991+00 276 276 08/10/2023 08:22-RVT4F06-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534421 expense
534423 2290 2023-10-08 20:49:44+00 90.9 90.9 0 0 1 2024-03-18 21:03:09.955+00 2024-03-18 21:03:09.96+00 276 276 08/10/2023 17:49-CUA3H57-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-534423 expense
543429 2290 2023-10-28 03:00:25+00 15.5 15.5 0 0 1 2024-03-19 14:30:14.063+00 2024-03-19 14:30:14.073+00 276 276 28/10/2023 00:00-DXV0D74-6319602 Mens. ref. 10/2023 6319602 DES-543429 expense
534305 2290 2023-10-08 22:45:28+00 21 21 0 0 1 2024-03-18 21:01:06.028+00 2024-03-18 21:01:06.039+00 276 276 08/10/2023 19:45-EJK3912-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534305 expense
534306 2290 2023-10-08 21:02:02+00 36 36 0 0 1 2024-03-18 21:01:06.939+00 2024-03-18 21:01:06.944+00 276 276 08/10/2023 18:02-JBB0J61-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534306 expense
534316 2290 2023-10-08 17:10:43+00 73.8 73.8 0 0 1 2024-03-18 21:01:17.714+00 2024-03-18 21:01:17.719+00 276 276 08/10/2023 14:10-RUT4J87-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-534316 expense
534319 2290 2023-10-08 14:44:46+00 62 62 0 0 1 2024-03-18 21:01:20.201+00 2024-03-18 21:01:20.206+00 276 276 08/10/2023 11:44-JBA7A11-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534319 expense
534330 2290 2023-10-08 19:24:15+00 32.4 32.4 0 0 1 2024-03-18 21:01:30.33+00 2024-03-18 21:01:30.343+00 276 276 08/10/2023 16:24-JAK8E30-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534330 expense
534334 2290 2023-10-08 19:54:24+00 103.93 103.93 0 0 1 2024-03-18 21:01:33.961+00 2024-03-18 21:01:33.966+00 276 276 08/10/2023 16:54-FCD2513-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534334 expense