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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
536047 2290 2023-10-18 15:45:13+00 97.66 97.66 0 0 1 2024-03-19 11:57:55.279+00 2024-03-19 11:57:55.284+00 276 276 18/10/2023 12:45-FOL2A88-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-536047 expense
536050 2290 2023-10-18 15:44:19+00 60.6 60.6 0 0 1 2024-03-19 11:57:58.148+00 2024-03-19 11:57:58.153+00 276 276 18/10/2023 12:44-JAK8E55-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-536050 expense
536051 2290 2023-10-18 15:43:48+00 40.4 40.4 0 0 1 2024-03-19 11:57:58.873+00 2024-03-19 11:57:58.878+00 276 276 18/10/2023 12:43-JBA7J69-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-536051 expense
536054 2290 2023-10-18 15:07:51+00 98.1 98.1 0 0 1 2024-03-19 11:58:04.175+00 2024-03-19 11:58:04.19+00 276 276 18/10/2023 12:07-FMQ1553-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-536054 expense
535913 2290 2023-10-18 22:14:15+00 37 37 0 0 1 2024-03-19 11:55:28.945+00 2024-03-19 11:55:28.952+00 276 276 18/10/2023 19:14-JAQ1C57-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-535913 expense
535914 2290 2023-10-18 23:17:01+00 18 18 0 0 1 2024-03-19 11:55:30.222+00 2024-03-19 11:55:30.235+00 276 276 18/10/2023 20:17-JBB3A21-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-535914 expense
535915 2290 2023-10-18 22:22:26+00 48.6 48.6 0 0 1 2024-03-19 11:55:32.494+00 2024-03-19 11:55:32.505+00 276 276 18/10/2023 19:22-RUP4H48-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-535915 expense
535918 2290 2023-10-18 22:58:04+00 32.4 32.4 0 0 1 2024-03-19 11:55:35.617+00 2024-03-19 11:55:35.635+00 276 276 18/10/2023 19:58-JBA7J65-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-535918 expense
535931 2290 2023-10-18 11:35:01+00 87.2 87.2 0 0 1 2024-03-19 11:55:54.464+00 2024-03-19 13:15:50.66+00 276 276 276 18/10/2023 08:35-RUT4J85-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-535931 expense
535927 2290 2023-10-18 23:56:47+00 65.4 65.4 0 0 1 2024-03-19 11:55:49.516+00 2024-03-19 11:55:49.521+00 276 276 18/10/2023 20:56-JAM6F42-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-535927 expense