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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
534964 2290 2023-10-10 20:15:55+00 70.7 70.7 0 0 1 2024-03-18 21:12:19.798+00 2024-03-18 21:12:19.807+00 276 276 10/10/2023 17:15-RVT4F04-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534964 expense
534965 2290 2023-10-10 16:13:14+00 60.6 60.6 0 0 1 2024-03-18 21:12:20.65+00 2024-03-18 21:12:20.655+00 276 276 10/10/2023 13:13-JAK8E36-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534965 expense
534979 2290 2023-10-10 22:36:02+00 33.72 33.72 0 0 1 2024-03-18 21:12:36.456+00 2024-03-18 21:12:36.463+00 276 276 10/10/2023 19:36-JAM6E27-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534979 expense
534980 2290 2023-10-10 22:36:39+00 103.93 103.93 0 0 1 2024-03-18 21:12:37.405+00 2024-03-18 21:12:37.411+00 276 276 10/10/2023 19:36-CUA3H57-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534980 expense
534991 2290 2023-10-11 01:15:23+00 85.4 85.4 0 0 1 2024-03-18 21:12:50.107+00 2024-03-18 21:12:50.119+00 276 276 10/10/2023 22:15-BHT2D21-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534991 expense
534993 2290 2023-10-11 09:44:55+00 70.7 70.7 0 0 1 2024-03-18 21:12:52.26+00 2024-03-18 21:12:52.268+00 276 276 11/10/2023 06:44-JAQ1C68-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534993 expense
534999 2290 2023-10-11 11:22:33+00 21.6 21.6 0 0 1 2024-03-18 21:12:58.497+00 2024-03-18 21:12:58.502+00 276 276 11/10/2023 08:22-JBA5G35-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534999 expense
534912 2290 2023-10-10 23:34:38+00 49.2 49.2 0 0 1 2024-03-18 21:11:25.564+00 2024-03-18 21:13:03.784+00 276 276 276 10/10/2023 20:34-JBB5I99-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-534912 expense
535028 2290 2023-10-10 22:31:55+00 61 61 0 0 1 2024-03-18 21:13:34.182+00 2024-03-18 21:21:23.4+00 276 276 276 10/10/2023 19:31-JBB5I99-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-535028 expense
535006 2290 2023-10-11 11:38:09+00 18 18 0 0 1 2024-03-18 21:13:07.624+00 2024-03-18 21:13:07.629+00 276 276 11/10/2023 08:38-JBA5E44-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535006 expense