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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
535191 2290 2023-10-11 13:02:33+00 37.5 37.5 0 0 1 2024-03-18 21:16:20.899+00 2024-03-18 21:16:20.903+00 276 276 11/10/2023 10:02-JAQ1C57-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-535191 expense
535200 2290 2023-10-11 12:25:10+00 32.4 32.4 0 0 1 2024-03-18 21:16:33.414+00 2024-03-18 21:16:33.418+00 276 276 11/10/2023 09:25-JBA6D37-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-535200 expense
535201 2290 2023-10-11 10:21:46+00 85.5 85.5 0 0 1 2024-03-18 21:16:34.215+00 2024-03-18 21:16:34.223+00 276 276 11/10/2023 07:21-RUP4H50-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535201 expense
535213 2290 2023-10-11 12:11:13+00 176.5 176.5 0 0 1 2024-03-18 21:16:47.586+00 2024-03-18 21:16:47.589+00 276 276 11/10/2023 09:11-FLA5G16-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535213 expense
535216 2290 2023-10-11 11:01:06+00 18 18 0 0 1 2024-03-18 21:16:50.439+00 2024-03-18 21:16:50.445+00 276 276 11/10/2023 08:01-JAN9J29-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-535216 expense
535224 2290 2023-10-11 11:17:41+00 27 27 0 0 1 2024-03-18 21:16:58.026+00 2024-03-18 21:16:58.039+00 276 276 11/10/2023 08:17-JAQ1C57-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-535224 expense
535229 2290 2023-10-11 11:45:45+00 18 18 0 0 1 2024-03-18 21:17:03.616+00 2024-03-18 21:17:03.623+00 276 276 11/10/2023 08:45-JBB2B75-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-535229 expense
535230 2290 2023-10-11 12:32:58+00 48.83 48.83 0 0 1 2024-03-18 21:17:04.447+00 2024-03-18 21:17:04.451+00 276 276 11/10/2023 09:32-JBB0J62-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535230 expense
535235 2290 2023-10-11 12:33:29+00 211.8 211.8 0 0 1 2024-03-18 21:17:11.124+00 2024-03-18 21:17:11.127+00 276 276 11/10/2023 09:33-JAN1H62-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-535235 expense
535238 2290 2023-10-11 12:09:48+00 6 6 0 0 1 2024-03-18 21:17:14.012+00 2024-03-18 21:17:14.02+00 276 276 11/10/2023 09:09-JBL2F96-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535238 expense