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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
536080 2290 2023-10-18 17:22:43+00 54 54 0 0 1 2024-03-19 11:58:24.779+00 2024-03-19 11:58:24.785+00 276 276 18/10/2023 14:22-JBA7A20-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-536080 expense
536081 2290 2023-10-18 18:27:21+00 4.5 4.5 0 0 1 2024-03-19 11:58:25.566+00 2024-03-19 11:58:25.573+00 276 276 18/10/2023 15:27-GGU7A94-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536081 expense
536082 2290 2023-10-18 18:44:39+00 58.99 58.99 0 0 1 2024-03-19 11:58:26.279+00 2024-03-19 11:58:26.283+00 276 276 18/10/2023 15:44-FNL7J52-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-536082 expense
536084 2290 2023-10-18 12:47:27+00 63 63 0 0 1 2024-03-19 11:58:29.07+00 2024-03-19 11:58:29.075+00 276 276 18/10/2023 09:47-FYT8323-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-536084 expense
535855 2290 2023-10-18 18:40:50+00 36.6 36.6 0 0 1 2024-03-19 11:54:28.339+00 2024-03-19 11:58:37.087+00 276 276 276 18/10/2023 15:40-JAN1H26-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-535855 expense
536093 2290 2023-10-18 18:31:15+00 85.5 85.5 0 0 1 2024-03-19 11:58:39.333+00 2024-03-19 11:58:39.337+00 276 276 18/10/2023 15:31-FYN2H44-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-536093 expense
536103 2290 2023-10-18 18:34:35+00 27 27 0 0 1 2024-03-19 11:58:48.008+00 2024-03-19 11:58:48.015+00 276 276 18/10/2023 15:34-JAM6E34-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-536103 expense
536107 2290 2023-10-17 21:24:46+00 48.6 48.6 0 0 1 2024-03-19 11:58:51.264+00 2024-03-19 11:58:51.268+00 276 276 17/10/2023 18:24-RVT4F03-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536107 expense
536135 2290 2023-10-18 20:44:36+00 32.4 32.4 0 0 1 2024-03-19 11:59:21.165+00 2024-03-19 11:59:21.175+00 276 276 18/10/2023 17:44-JAP6D30-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536135 expense
536136 2290 2023-10-18 20:39:04+00 32.4 32.4 0 0 1 2024-03-19 11:59:22.018+00 2024-03-19 11:59:22.025+00 276 276 18/10/2023 17:39-JBA5H94-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536136 expense