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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
534335 2290 2023-10-08 16:37:03+00 33.72 33.72 0 0 1 2024-03-18 21:01:36.106+00 2024-03-18 21:01:36.118+00 276 276 08/10/2023 13:37-JAN1H26-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534335 expense
534340 2290 2023-10-08 18:47:19+00 24.6 24.6 0 0 1 2024-03-18 21:01:43.009+00 2024-03-18 21:01:43.024+00 276 276 08/10/2023 15:47-JBA5G61-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-534340 expense
534349 2290 2023-10-08 07:59:08+00 30.6 30.6 0 0 1 2024-03-18 21:01:50.936+00 2024-03-18 21:01:50.949+00 276 276 08/10/2023 04:59-JBA5H88-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-534349 expense
534350 2290 2023-10-08 10:36:25+00 30.6 30.6 0 0 1 2024-03-18 21:01:52.025+00 2024-03-18 21:01:52.032+00 276 276 08/10/2023 07:36-IVX4E40-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534350 expense
534354 2290 2023-10-08 09:36:10+00 44.4 44.4 0 0 1 2024-03-18 21:01:55.683+00 2024-03-18 21:01:55.69+00 276 276 08/10/2023 06:36-JBA5E44-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-534354 expense
534361 2290 2023-10-08 07:01:21+00 44.4 44.4 0 0 1 2024-03-18 21:02:04.046+00 2024-03-18 21:02:04.051+00 276 276 08/10/2023 04:01-JBA5F73-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-534361 expense
534364 2290 2023-10-08 15:07:38+00 29.07 29.07 0 0 1 2024-03-18 21:02:06.727+00 2024-03-18 21:02:06.735+00 276 276 08/10/2023 12:07-JBA5G82-6306378 SP 310 - km 181+350 - Norte - RIO CLARO 6306378 DES-534364 expense
534366 2290 2023-10-08 20:08:29+00 86.8 86.8 0 0 1 2024-03-18 21:02:08.384+00 2024-03-18 21:02:08.391+00 276 276 08/10/2023 17:08-FZL1I25-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-534366 expense
534368 2290 2023-10-08 11:38:31+00 60.6 60.6 0 0 1 2024-03-18 21:02:11.472+00 2024-03-18 21:02:11.477+00 276 276 08/10/2023 08:38-JAK8E30-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-534368 expense
534371 2290 2023-10-08 10:56:29+00 60.6 60.6 0 0 1 2024-03-18 21:02:14.158+00 2024-03-18 21:02:14.165+00 276 276 08/10/2023 07:56-JAQ5D17-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-534371 expense