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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
535494 2290 2023-10-11 08:20:38+00 48.83 48.83 0 0 1 2024-03-18 21:21:44.265+00 2024-03-18 21:21:44.273+00 276 276 11/10/2023 05:20-JAS1E44-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535494 expense
535495 2290 2023-10-11 12:07:53+00 49.2 49.2 0 0 1 2024-03-18 21:21:45.152+00 2024-03-18 21:21:45.164+00 276 276 11/10/2023 09:07-JAT2G64-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-535495 expense
535500 2290 2023-10-10 23:40:54+00 57.4 57.4 0 0 1 2024-03-18 21:21:49.705+00 2024-03-18 21:21:49.711+00 276 276 10/10/2023 20:40-FZL1I25-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-535500 expense
535502 2290 2023-10-11 13:46:11+00 18 18 0 0 1 2024-03-18 21:21:53.007+00 2024-03-18 21:21:53.012+00 276 276 11/10/2023 10:46-JBB3A21-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535502 expense
535503 2290 2023-10-11 13:23:33+00 18 18 0 0 1 2024-03-18 21:21:54.668+00 2024-03-18 21:21:54.674+00 276 276 11/10/2023 10:23-JAM6E44-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-535503 expense
535524 2290 2023-10-10 16:42:04+00 29.6 29.6 0 0 1 2024-03-18 21:22:13.548+00 2024-03-18 21:22:13.553+00 276 276 10/10/2023 13:42-JBA5G35-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-535524 expense
535499 2290 2023-10-10 23:41:25+00 49.2 49.2 0 0 1 2024-03-18 21:21:48.935+00 2024-03-18 21:22:35.422+00 276 276 276 10/10/2023 20:41-JAT2C84-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-535499 expense
535361 2290 2023-10-11 09:50:02+00 109.8 109.8 0 0 1 2024-03-18 21:19:26.109+00 2024-03-18 21:19:26.114+00 276 276 11/10/2023 06:50-RVT4F07-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535361 expense
535368 2290 2023-10-11 12:24:45+00 42.18 42.18 0 0 1 2024-03-18 21:19:32.755+00 2024-03-18 21:19:32.761+00 276 276 11/10/2023 09:24-JBA7J67-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-535368 expense
535370 2290 2023-10-11 12:24:46+00 105.9 105.9 0 0 1 2024-03-18 21:19:34.809+00 2024-03-18 21:19:34.814+00 276 276 11/10/2023 09:24-JAM6E27-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535370 expense