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
535432 2290 2023-10-11 11:19:46+00 18 18 0 0 1 2024-03-18 21:20:38.1+00 2024-03-18 21:20:38.104+00 276 276 11/10/2023 08:19-JBA5G61-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535432 expense
535434 2290 2023-10-10 21:53:50+00 32.4 32.4 0 0 1 2024-03-18 21:20:39.813+00 2024-03-18 21:20:39.818+00 276 276 10/10/2023 18:53-JBA8C67-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-535434 expense
535439 2290 2023-10-11 11:20:42+00 12 12 0 0 1 2024-03-18 21:20:44.287+00 2024-03-18 21:20:44.292+00 276 276 11/10/2023 08:20-IWE2300-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-535439 expense
535441 2290 2023-10-11 12:48:33+00 89.11 89.11 0 0 1 2024-03-18 21:20:46.297+00 2024-03-18 21:20:46.301+00 276 276 11/10/2023 09:48-JBB5J02-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-535441 expense
535448 2290 2023-10-09 13:46:06+00 45.5 45.5 0 0 1 2024-03-18 21:20:52.18+00 2024-03-18 21:20:52.185+00 276 276 09/10/2023 10:46-JBB5J03-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-535448 expense
535450 2290 2023-10-11 12:55:22+00 42.18 42.18 0 0 1 2024-03-18 21:20:53.831+00 2024-03-18 21:20:53.853+00 276 276 11/10/2023 09:55-JAK8E43-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535450 expense
535453 2290 2023-10-11 09:10:24+00 98.1 98.1 0 0 1 2024-03-18 21:20:56.323+00 2024-03-18 21:20:56.327+00 276 276 11/10/2023 06:10-RVT4F00-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-535453 expense
535454 2290 2023-10-11 09:10:40+00 98.1 98.1 0 0 1 2024-03-18 21:20:57.079+00 2024-03-18 21:20:57.091+00 276 276 11/10/2023 06:10-RVT4F07-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-535454 expense
535457 2290 2023-10-10 23:54:40+00 40.4 40.4 0 0 1 2024-03-18 21:21:00.494+00 2024-03-18 21:21:00.498+00 276 276 10/10/2023 20:54-JAM6E27-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535457 expense
535459 2290 2023-10-11 12:18:47+00 89.11 89.11 0 0 1 2024-03-18 21:21:02.061+00 2024-03-18 21:21:02.065+00 276 276 11/10/2023 09:18-JAM4H10-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-535459 expense