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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
536566 2290 2023-10-20 12:37:24+00 12.4 12.4 0 0 1 2024-03-19 12:08:57.186+00 2024-03-19 12:08:57.194+00 276 276 20/10/2023 09:37-EWJ0334-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-536566 expense
536567 2290 2023-10-21 20:12:35+00 49.6 49.6 0 0 1 2024-03-19 12:08:58.502+00 2024-03-19 12:08:58.511+00 276 276 21/10/2023 17:12-JAK8E30-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536567 expense
536568 2290 2023-10-21 20:12:41+00 74.4 74.4 0 0 1 2024-03-19 12:08:59.816+00 2024-03-19 12:08:59.828+00 276 276 21/10/2023 17:12-JAS1E44-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536568 expense
536569 2290 2023-10-21 20:47:07+00 37.8 37.8 0 0 1 2024-03-19 12:09:01.256+00 2024-03-19 12:09:01.273+00 276 276 21/10/2023 17:47-RVT4F12-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536569 expense
536571 2290 2023-10-21 19:13:19+00 37.5 37.5 0 0 1 2024-03-19 12:09:04.268+00 2024-03-19 12:09:04.283+00 276 276 21/10/2023 16:13-JAM6E27-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-536571 expense
536572 2290 2023-10-21 19:28:58+00 45 45 0 0 1 2024-03-19 12:09:05.58+00 2024-03-19 12:09:05.595+00 276 276 21/10/2023 16:28-JBA7A15-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-536572 expense
536574 2290 2023-10-21 19:18:51+00 40.4 40.4 0 0 1 2024-03-19 12:09:08.151+00 2024-03-19 12:09:08.168+00 276 276 21/10/2023 16:18-JBB0J61-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-536574 expense
536575 2290 2023-10-21 23:32:14+00 32.4 32.4 0 0 1 2024-03-19 12:09:09.608+00 2024-03-19 12:09:09.618+00 276 276 21/10/2023 20:32-IXT4440-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536575 expense
536578 2290 2023-10-21 19:48:36+00 32.4 32.4 0 0 1 2024-03-19 12:09:14.28+00 2024-03-19 12:09:14.291+00 276 276 21/10/2023 16:48-JBA6D31-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536578 expense
536587 2290 2023-10-20 18:02:19+00 99 99 0 0 1 2024-03-19 12:09:26.88+00 2024-03-19 12:09:26.895+00 276 276 20/10/2023 15:02-RUT4J82-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536587 expense