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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
536556 2290 2023-10-20 10:48:59+00 82.5 82.5 0 0 1 2024-03-19 12:08:42.648+00 2024-03-19 12:08:42.667+00 276 276 20/10/2023 07:48-RUP4H46-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536556 expense
536557 2290 2023-10-20 10:02:21+00 176.5 176.5 0 0 1 2024-03-19 12:08:44.196+00 2024-03-19 12:08:44.203+00 276 276 20/10/2023 07:02-EYP3339-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536557 expense
536558 2290 2023-10-20 17:45:06+00 211.8 211.8 0 0 1 2024-03-19 12:08:45.842+00 2024-03-19 12:08:45.851+00 276 276 20/10/2023 14:45-JBA8C70-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-536558 expense
536559 2290 2023-10-19 12:13:54+00 10.2 10.2 0 0 1 2024-03-19 12:08:47.36+00 2024-03-19 12:08:47.375+00 276 276 19/10/2023 09:13-ITE1600-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536559 expense
536560 2290 2023-10-20 15:49:51+00 42.18 42.18 0 0 1 2024-03-19 12:08:48.964+00 2024-03-19 12:08:48.988+00 276 276 20/10/2023 12:49-JBA7J67-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536560 expense
536561 2290 2023-10-20 18:07:40+00 21.6 21.6 0 0 1 2024-03-19 12:08:50.391+00 2024-03-19 12:08:50.404+00 276 276 20/10/2023 15:07-JAN1H26-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-536561 expense
536562 2290 2023-10-20 14:55:18+00 32.7 32.7 0 0 1 2024-03-19 12:08:51.758+00 2024-03-19 12:08:51.781+00 276 276 20/10/2023 11:55-GDM9E48-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536562 expense
536563 2290 2023-10-20 14:55:26+00 37.2 37.2 0 0 1 2024-03-19 12:08:53.084+00 2024-03-19 12:08:53.097+00 276 276 20/10/2023 11:55-JAT2G64-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536563 expense
536564 2290 2023-10-20 09:46:40+00 57.4 57.4 0 0 1 2024-03-19 12:08:54.448+00 2024-03-19 12:08:54.459+00 276 276 20/10/2023 06:46-GBO5F57-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-536564 expense
536565 2290 2023-10-20 12:40:10+00 73.24 73.24 0 0 1 2024-03-19 12:08:55.934+00 2024-03-19 12:08:55.943+00 276 276 20/10/2023 09:40-JBA5E44-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-536565 expense