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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
535376 2290 2023-10-11 11:51:59+00 141.2 141.2 0 0 1 2024-03-18 21:19:39.665+00 2024-03-18 21:19:39.668+00 276 276 11/10/2023 08:51-JBB2B75-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535376 expense
535386 2290 2023-10-11 03:31:31+00 59.2 59.2 0 0 1 2024-03-18 21:19:51.506+00 2024-03-18 21:19:51.515+00 276 276 11/10/2023 00:31-RVT4E99-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535386 expense
535390 2290 2023-10-10 21:07:59+00 29.6 29.6 0 0 1 2024-03-18 21:19:55.76+00 2024-03-18 21:19:55.775+00 276 276 10/10/2023 18:07-JBA7A21-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535390 expense
535395 2290 2023-10-10 20:31:55+00 40.8 40.8 0 0 1 2024-03-18 21:20:00.46+00 2024-03-18 21:20:00.464+00 276 276 10/10/2023 17:31-RVT4F09-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-535395 expense
535410 2290 2023-10-11 00:12:26+00 50.5 50.5 0 0 1 2024-03-18 21:20:16.852+00 2024-03-18 21:20:16.859+00 276 276 10/10/2023 21:12-JBA7A20-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535410 expense
535415 2290 2023-10-11 00:39:09+00 18 18 0 0 1 2024-03-18 21:20:21.227+00 2024-03-18 21:20:21.23+00 276 276 10/10/2023 21:39-JBA7A15-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-535415 expense
535423 2290 2023-10-11 07:06:40+00 76.3 76.3 0 0 1 2024-03-18 21:20:28.711+00 2024-03-18 21:20:28.721+00 276 276 11/10/2023 04:06-FLA5G16-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-535423 expense
535425 2290 2023-10-11 03:24:29+00 57.4 57.4 0 0 1 2024-03-18 21:20:31.879+00 2024-03-18 21:20:31.887+00 276 276 11/10/2023 00:24-EJK3912-6306378 SP 348 - km 159+550 - Norte - Limeira 6306378 DES-535425 expense
535426 2290 2023-10-11 09:27:41+00 42.18 42.18 0 0 1 2024-03-18 21:20:32.865+00 2024-03-18 21:20:32.872+00 276 276 11/10/2023 06:27-JBA7A14-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535426 expense
535430 2290 2023-10-11 12:10:02+00 21.6 21.6 0 0 1 2024-03-18 21:20:36.325+00 2024-03-18 21:20:36.337+00 276 276 11/10/2023 09:10-JAQ8C39-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-535430 expense