Export to CSV

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
534838 2290 2023-10-09 09:14:23+00 76.3 76.3 0 0 1 2024-03-18 21:10:09.175+00 2024-03-18 21:10:09.188+00 276 276 09/10/2023 06:14-EXN7035-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534838 expense
534839 2290 2023-10-09 09:18:24+00 113.33 113.33 0 0 1 2024-03-18 21:10:10.112+00 2024-03-18 21:10:10.118+00 276 276 09/10/2023 06:18-JAT2G64-6306378 SP 310 - km 282 - NORTE - ARARAQUARA 6306378 DES-534839 expense
534840 2290 2023-10-09 09:17:57+00 86.8 86.8 0 0 1 2024-03-18 21:10:11.148+00 2024-03-18 21:10:11.157+00 276 276 09/10/2023 06:17-RVT4F13-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-534840 expense
534841 2290 2023-10-09 09:05:49+00 50.54 50.54 0 0 1 2024-03-18 21:10:12.339+00 2024-03-18 21:10:12.342+00 276 276 09/10/2023 06:05-JBA6D37-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534841 expense
534842 2290 2023-10-09 09:26:49+00 48.8 48.8 0 0 1 2024-03-18 21:10:13.204+00 2024-03-18 21:10:13.212+00 276 276 09/10/2023 06:26-JBB5I98-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534842 expense
534843 2290 2023-10-07 19:55:25+00 27 27 0 0 1 2024-03-18 21:10:14.568+00 2024-03-18 21:10:14.572+00 276 276 07/10/2023 16:55-JBA5H99-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-534843 expense
534844 2290 2023-10-09 10:27:31+00 49.2 49.2 0 0 1 2024-03-18 21:10:15.476+00 2024-03-18 21:10:15.483+00 276 276 09/10/2023 07:27-JBA5H88-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-534844 expense
534848 2290 2023-10-09 10:21:54+00 31.5 31.5 0 0 1 2024-03-18 21:10:18.829+00 2024-03-18 21:10:18.839+00 276 276 09/10/2023 07:21-RVT4F13-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-534848 expense
534854 2290 2023-10-09 11:19:26+00 43.6 43.6 0 0 1 2024-03-18 21:10:24.972+00 2024-03-18 21:10:24.979+00 276 276 09/10/2023 08:19-IWE2300-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-534854 expense
534855 2290 2023-10-09 11:19:01+00 82.5 82.5 0 0 1 2024-03-18 21:10:26.029+00 2024-03-18 21:10:26.059+00 276 276 09/10/2023 08:19-RUP4H46-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-534855 expense