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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
535505 2290 2023-10-11 13:23:52+00 76.3 76.3 0 0 1 2024-03-18 21:21:56.549+00 2024-03-18 21:21:56.554+00 276 276 11/10/2023 10:23-JAQ1C68-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-535505 expense
535507 2290 2023-10-11 13:33:45+00 73.24 73.24 0 0 1 2024-03-18 21:21:58.346+00 2024-03-18 21:21:58.352+00 276 276 11/10/2023 10:33-JBB0J65-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535507 expense
535509 2290 2023-10-11 13:48:22+00 12 12 0 0 1 2024-03-18 21:22:00.205+00 2024-03-18 21:22:00.212+00 276 276 11/10/2023 10:48-JBA5F49-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535509 expense
535512 2290 2023-10-10 22:29:16+00 67.5 67.5 0 0 1 2024-03-18 21:22:03.276+00 2024-03-18 21:22:03.287+00 276 276 10/10/2023 19:29-RVT4E99-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-535512 expense
535513 2290 2023-10-10 21:38:48+00 48.6 48.6 0 0 1 2024-03-18 21:22:04.156+00 2024-03-18 21:22:04.167+00 276 276 10/10/2023 18:38-RUP4H46-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-535513 expense
535515 2290 2023-10-10 20:03:24+00 45 45 0 0 1 2024-03-18 21:22:06.101+00 2024-03-18 21:22:06.107+00 276 276 10/10/2023 17:03-JBA8C67-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-535515 expense
535516 2290 2023-10-10 20:02:26+00 48.6 48.6 0 0 1 2024-03-18 21:22:06.935+00 2024-03-18 21:22:06.94+00 276 276 10/10/2023 17:02-RVT4F06-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-535516 expense
535518 2290 2023-10-10 19:01:18+00 21.6 21.6 0 0 1 2024-03-18 21:22:08.57+00 2024-03-18 21:22:08.579+00 276 276 10/10/2023 16:01-JBA5G09-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-535518 expense
535520 2290 2023-10-10 20:06:31+00 44.4 44.4 0 0 1 2024-03-18 21:22:10.292+00 2024-03-18 21:22:10.297+00 276 276 10/10/2023 17:06-JBB5I98-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535520 expense
535522 2290 2023-10-10 16:54:49+00 66.6 66.6 0 0 1 2024-03-18 21:22:11.948+00 2024-03-18 21:22:11.953+00 276 276 10/10/2023 13:54-FOP6A93-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535522 expense