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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
534485 2290 2023-10-08 14:24:51+00 211.8 211.8 0 0 1 2024-03-18 21:04:08.281+00 2024-03-18 21:04:08.285+00 276 276 08/10/2023 11:24-RVT4F11-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534485 expense
534504 2290 2023-10-08 18:28:55+00 41 41 0 0 1 2024-03-18 21:04:25.056+00 2024-03-18 21:04:25.063+00 276 276 08/10/2023 15:28-JBB5I99-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-534504 expense
534516 2290 2023-10-08 12:00:35+00 13.5 13.5 0 0 1 2024-03-18 21:04:35.58+00 2024-03-18 21:04:35.587+00 276 276 08/10/2023 09:00-JBA6D34-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-534516 expense
534517 2290 2023-10-08 09:37:09+00 109.91 109.91 0 0 1 2024-03-18 21:04:36.568+00 2024-03-18 21:04:36.575+00 276 276 08/10/2023 06:37-GCI8538-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-534517 expense
534521 2290 2023-10-08 11:30:28+00 50.54 50.54 0 0 1 2024-03-18 21:04:40.058+00 2024-03-18 21:04:40.062+00 276 276 08/10/2023 08:30-JAQ5D17-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534521 expense
534526 2290 2023-10-08 14:31:07+00 50.54 50.54 0 0 1 2024-03-18 21:04:44.747+00 2024-03-18 21:04:44.754+00 276 276 08/10/2023 11:31-JBB5I99-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534526 expense
534527 2290 2023-10-08 14:31:18+00 50.54 50.54 0 0 1 2024-03-18 21:04:45.602+00 2024-03-18 21:04:45.611+00 276 276 08/10/2023 11:31-JAT2C84-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534527 expense
534528 2290 2023-10-04 16:51:40+00 29.07 29.07 0 0 1 2024-03-18 21:04:47.274+00 2024-03-18 21:04:47.305+00 276 276 04/10/2023 13:51-JAQ5I24-6306378 SP 310 - km 181+350 - Norte - RIO CLARO 6306378 DES-534528 expense
534533 2290 2023-10-02 19:12:49+00 65.4 65.4 0 0 1 2024-03-18 21:04:53.557+00 2024-03-18 21:04:53.561+00 276 276 02/10/2023 16:12-IXM4440-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-534533 expense
534535 2290 2023-10-08 11:54:54+00 50.54 50.54 0 0 1 2024-03-18 21:04:55.976+00 2024-03-18 21:04:55.98+00 276 276 08/10/2023 08:54-JAQ5D17-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534535 expense