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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
534935 2290 2023-10-10 21:50:50+00 27 27 0 0 1 2024-03-18 21:11:49.4+00 2024-03-18 21:11:49.407+00 276 276 10/10/2023 18:50-JAS1E44-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534935 expense
534937 2290 2023-10-10 21:15:32+00 84.36 84.36 0 0 1 2024-03-18 21:11:51.484+00 2024-03-18 21:11:51.495+00 276 276 10/10/2023 18:15-JAM4H31-6306378 BR 153 - km 368 - SUL - JARAGUA 6306378 DES-534937 expense
534939 2290 2023-10-11 11:57:29+00 65.4 65.4 0 0 1 2024-03-18 21:11:53.376+00 2024-03-18 21:11:53.383+00 276 276 11/10/2023 08:57-JBB3A21-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534939 expense
534943 2290 2023-10-11 10:19:57+00 21 21 0 0 1 2024-03-18 21:11:57.496+00 2024-03-18 21:11:57.503+00 276 276 11/10/2023 07:19-RUT4J85-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534943 expense
534945 2290 2023-10-10 23:29:36+00 48.6 48.6 0 0 1 2024-03-18 21:11:59.42+00 2024-03-18 21:11:59.427+00 276 276 10/10/2023 20:29-RVT4F06-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534945 expense
534953 2290 2023-10-11 01:25:51+00 72 72 0 0 1 2024-03-18 21:12:08.342+00 2024-03-18 21:12:08.355+00 276 276 10/10/2023 22:25-RVT4E99-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534953 expense
534954 2290 2023-10-11 01:25:33+00 63 63 0 0 1 2024-03-18 21:12:09.779+00 2024-03-18 21:12:09.791+00 276 276 10/10/2023 22:25-RVT4F06-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534954 expense
534913 2290 2023-10-10 22:27:32+00 27 27 0 0 1 2024-03-18 21:11:26.692+00 2024-03-18 21:17:07.969+00 276 276 276 10/10/2023 19:27-CRG6115-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-534913 expense
534961 2290 2023-10-10 23:59:40+00 86.8 86.8 0 0 1 2024-03-18 21:12:16.759+00 2024-03-18 21:12:16.778+00 276 276 10/10/2023 20:59-EJK3912-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534961 expense
534963 2290 2023-10-10 16:21:41+00 90.9 90.9 0 0 1 2024-03-18 21:12:18.825+00 2024-03-18 21:12:18.835+00 276 276 10/10/2023 13:21-RVT4F01-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534963 expense