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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
534804 2290 2023-10-08 14:20:40+00 31.5 31.5 0 0 1 2024-03-18 21:09:30.07+00 2024-03-18 21:09:30.077+00 276 276 08/10/2023 11:20-RUP4H46-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-534804 expense
534809 2290 2023-10-08 15:38:12+00 9 9 0 0 1 2024-03-18 21:09:35.285+00 2024-03-18 21:09:35.29+00 276 276 08/10/2023 12:38-JBA5G61-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-534809 expense
534817 2290 2023-10-08 16:50:23+00 111.6 111.6 0 0 1 2024-03-18 21:09:47.288+00 2024-03-18 21:09:47.295+00 276 276 08/10/2023 13:50-RUT4J82-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534817 expense
534818 2290 2023-10-08 16:51:43+00 35.2 35.2 0 0 1 2024-03-18 21:09:49.338+00 2024-03-18 21:09:49.343+00 276 276 08/10/2023 13:51-IXM4440-6306378 SP 191 - km 27+500 - Leste - Araras 6306378 DES-534818 expense
534819 2290 2023-10-08 18:25:12+00 73.24 73.24 0 0 1 2024-03-18 21:09:50.05+00 2024-03-18 21:09:50.053+00 276 276 08/10/2023 15:25-JBA5I02-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534819 expense
534826 2290 2023-10-09 05:58:42+00 81 81 0 0 1 2024-03-18 21:09:57.633+00 2024-03-18 21:09:57.637+00 276 276 09/10/2023 02:58-CUA3H57-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534826 expense
534836 2290 2023-10-09 08:55:36+00 60.6 60.6 0 0 1 2024-03-18 21:10:07.216+00 2024-03-18 21:10:07.223+00 276 276 09/10/2023 05:55-JBA5H88-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534836 expense
534847 2290 2023-10-09 10:07:26+00 60.6 60.6 0 0 1 2024-03-18 21:10:17.958+00 2024-03-18 21:10:17.962+00 276 276 09/10/2023 07:07-JBA6D37-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534847 expense
534863 2290 2023-10-09 11:03:08+00 35.3 35.3 0 0 1 2024-03-18 21:10:34.784+00 2024-03-18 21:10:34.791+00 276 276 09/10/2023 08:03-OOF7373-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534863 expense
534866 2290 2023-10-09 08:43:47+00 85.4 85.4 0 0 1 2024-03-18 21:10:37.86+00 2024-03-18 21:10:37.867+00 276 276 09/10/2023 05:43-RVT4F13-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534866 expense