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Data

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
535333 2290 2023-10-11 10:59:03+00 76.3 76.3 0 0 1 2024-03-18 21:18:58.324+00 2024-03-18 21:18:58.331+00 276 276 11/10/2023 07:59-RUT4J74-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-535333 expense
535346 2290 2023-10-11 08:36:10+00 22.5 22.5 0 0 1 2024-03-18 21:19:09.839+00 2024-03-18 21:19:09.846+00 276 276 11/10/2023 05:36-JBA5H88-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-535346 expense
535352 2290 2023-10-11 11:22:23+00 49.6 49.6 0 0 1 2024-03-18 21:19:16.788+00 2024-03-18 21:19:16.801+00 276 276 11/10/2023 08:22-JAM6E27-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-535352 expense
535357 2290 2023-10-11 11:39:26+00 21.6 21.6 0 0 1 2024-03-18 21:19:21.98+00 2024-03-18 21:19:21.985+00 276 276 11/10/2023 08:39-JBA7A27-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-535357 expense
535362 2290 2023-10-11 11:24:00+00 12.4 12.4 0 0 1 2024-03-18 21:19:26.9+00 2024-03-18 21:19:26.909+00 276 276 11/10/2023 08:24-DXV0D74-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-535362 expense
535367 2290 2023-10-11 12:07:13+00 27 27 0 0 1 2024-03-18 21:19:31.868+00 2024-03-18 21:19:31.875+00 276 276 11/10/2023 09:07-JBB5J02-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-535367 expense
535369 2290 2023-10-11 09:08:38+00 48.8 48.8 0 0 1 2024-03-18 21:19:33.888+00 2024-03-18 21:19:33.899+00 276 276 11/10/2023 06:08-JAN9J29-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535369 expense
535372 2290 2023-10-11 11:51:43+00 31.5 31.5 0 0 1 2024-03-18 21:19:36.308+00 2024-03-18 21:19:36.315+00 276 276 11/10/2023 08:51-FNL7J52-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-535372 expense
535378 2290 2023-10-10 22:50:44+00 40.5 40.5 0 0 1 2024-03-18 21:19:42.588+00 2024-03-18 21:19:42.592+00 276 276 10/10/2023 19:50-EJK3912-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-535378 expense
535380 2290 2023-10-11 09:32:25+00 45 45 0 0 1 2024-03-18 21:19:44.306+00 2024-03-18 21:19:44.315+00 276 276 11/10/2023 06:32-JAM4H10-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-535380 expense