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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
535248 2290 2023-10-11 08:26:56+00 73.8 73.8 0 0 1 2024-03-18 21:17:22.934+00 2024-03-18 21:17:22.938+00 276 276 11/10/2023 05:26-RVT4F00-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-535248 expense
535252 2290 2023-10-11 09:02:23+00 86.8 86.8 0 0 1 2024-03-18 21:17:26.559+00 2024-03-18 21:17:26.567+00 276 276 11/10/2023 06:02-RUP4H45-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535252 expense
535253 2290 2023-10-11 11:34:41+00 49.6 49.6 0 0 1 2024-03-18 21:17:27.559+00 2024-03-18 21:17:27.562+00 276 276 11/10/2023 08:34-JBA7J69-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535253 expense
535254 2290 2023-10-11 11:36:02+00 74.4 74.4 0 0 1 2024-03-18 21:17:28.795+00 2024-03-18 21:17:28.801+00 276 276 11/10/2023 08:36-JBA5G82-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535254 expense
535256 2290 2023-10-11 12:29:01+00 70.7 70.7 0 0 1 2024-03-18 21:17:30.531+00 2024-03-18 21:17:30.539+00 276 276 11/10/2023 09:29-RUP4H50-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-535256 expense
535263 2290 2023-10-11 12:27:35+00 27 27 0 0 1 2024-03-18 21:17:37.865+00 2024-03-18 21:17:37.868+00 276 276 11/10/2023 09:27-JBA5E44-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-535263 expense
535264 2290 2023-10-11 12:27:25+00 27 27 0 0 1 2024-03-18 21:17:38.639+00 2024-03-18 21:17:38.643+00 276 276 11/10/2023 09:27-JAN1H62-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-535264 expense
535266 2290 2023-10-11 12:28:26+00 109.91 109.91 0 0 1 2024-03-18 21:17:40.435+00 2024-03-18 21:17:40.438+00 276 276 11/10/2023 09:28-RUT4J73-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535266 expense
535269 2290 2023-10-10 22:38:37+00 30 30 0 0 1 2024-03-18 21:17:43.057+00 2024-03-18 21:17:43.061+00 276 276 10/10/2023 19:38-JBA5H94-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-535269 expense
535289 2290 2023-10-11 09:57:47+00 58.99 58.99 0 0 1 2024-03-18 21:18:04.606+00 2024-03-18 21:18:04.615+00 276 276 11/10/2023 06:57-EYP3339-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535289 expense