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
535471 2290 2023-10-11 02:05:49+00 32.4 32.4 0 0 1 2024-03-18 21:21:14.895+00 2024-03-18 21:21:14.903+00 276 276 10/10/2023 23:05-JBA6D32-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-535471 expense
535474 2290 2023-10-10 22:31:16+00 43.6 43.6 0 0 1 2024-03-18 21:21:21.34+00 2024-03-18 21:21:21.345+00 276 276 10/10/2023 19:31-JBA7A15-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-535474 expense
535482 2290 2023-10-11 09:39:31+00 49.2 49.2 0 0 1 2024-03-18 21:21:30.968+00 2024-03-18 21:21:30.979+00 276 276 11/10/2023 06:39-JBA7A09-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-535482 expense
535484 2290 2023-10-11 12:59:26+00 111.6 111.6 0 0 1 2024-03-18 21:21:32.602+00 2024-03-18 21:21:32.606+00 276 276 11/10/2023 09:59-EIL3H43-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-535484 expense
535490 2290 2023-10-11 08:20:07+00 60.6 60.6 0 0 1 2024-03-18 21:21:39.393+00 2024-03-18 21:21:39.397+00 276 276 11/10/2023 05:20-JBA6D37-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-535490 expense
535496 2290 2023-10-11 12:08:03+00 211.8 211.8 0 0 1 2024-03-18 21:21:46.116+00 2024-03-18 21:21:46.123+00 276 276 11/10/2023 09:08-JBA5G61-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535496 expense
535497 2290 2023-10-11 08:45:49+00 58.99 58.99 0 0 1 2024-03-18 21:21:46.981+00 2024-03-18 21:21:46.984+00 276 276 11/10/2023 05:45-JAQ1C68-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535497 expense
535498 2290 2023-10-11 12:08:29+00 27 27 0 0 1 2024-03-18 21:21:47.664+00 2024-03-18 21:21:47.672+00 276 276 11/10/2023 09:08-JBA7A26-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-535498 expense
535501 2290 2023-10-11 00:31:57+00 21 21 0 0 1 2024-03-18 21:21:50.586+00 2024-03-18 21:21:50.595+00 276 276 10/10/2023 21:31-BHT2D21-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-535501 expense
535464 2290 2023-10-11 13:26:59+00 50.5 50.5 0 0 1 2024-03-18 21:21:07.557+00 2024-03-18 21:21:07.562+00 276 276 11/10/2023 10:26-JAQ5D17-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535464 expense