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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
536029 2290 2023-10-18 14:17:19+00 21.6 21.6 0 0 1 2024-03-19 11:57:39.127+00 2024-03-19 11:57:39.143+00 276 276 18/10/2023 11:17-EJK1569-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-536029 expense
536031 2290 2023-10-18 14:34:14+00 37.5 37.5 0 0 1 2024-03-19 11:57:40.964+00 2024-03-19 11:57:40.975+00 276 276 18/10/2023 11:34-JAM6E51-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-536031 expense
536034 2290 2023-10-18 15:27:18+00 48.8 48.8 0 0 1 2024-03-19 11:57:44.205+00 2024-03-19 11:57:44.209+00 276 276 18/10/2023 12:27-JBA5F49-6319602 SP 330 - km 82.000 - Norte - Valinhos 6319602 DES-536034 expense
536039 2290 2023-10-18 09:28:59+00 45 45 0 0 1 2024-03-19 11:57:48.844+00 2024-03-19 11:57:48.852+00 276 276 18/10/2023 06:28-JAM4H10-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-536039 expense
536040 2290 2023-10-18 09:37:16+00 30 30 0 0 1 2024-03-19 11:57:49.667+00 2024-03-19 11:57:49.672+00 276 276 18/10/2023 06:37-JBA7J69-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-536040 expense
536044 2290 2023-10-18 15:15:56+00 30.3 30.3 0 0 1 2024-03-19 11:57:53.004+00 2024-03-19 11:57:53.009+00 276 276 18/10/2023 12:15-JAN1H26-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-536044 expense
536048 2290 2023-10-18 15:32:04+00 58.99 58.99 0 0 1 2024-03-19 11:57:56.202+00 2024-03-19 11:57:56.209+00 276 276 18/10/2023 12:32-EYP3339-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536048 expense
536049 2290 2023-10-18 15:34:19+00 50.54 50.54 0 0 1 2024-03-19 11:57:57.1+00 2024-03-19 11:57:57.109+00 276 276 18/10/2023 12:34-JBB0J61-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-536049 expense
536057 2290 2023-10-18 15:34:30+00 118.84 118.84 0 0 1 2024-03-19 11:58:06.565+00 2024-03-19 11:58:06.569+00 276 276 18/10/2023 12:34-FXR4F14-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-536057 expense
536058 2290 2023-10-18 16:06:47+00 35.7 35.7 0 0 1 2024-03-19 11:58:07.274+00 2024-03-19 11:58:07.278+00 276 276 18/10/2023 13:06-FZL1I25-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-536058 expense