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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
533112 2290 2023-10-12 19:00:11+00 70.7 70.7 0 0 1 2024-03-18 20:40:49.782+00 2024-03-18 20:40:49.795+00 276 276 12/10/2023 16:00-RUP4H48-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533112 expense
533115 2290 2023-10-12 17:02:17+00 18 18 0 0 1 2024-03-18 20:40:54.138+00 2024-03-18 20:40:54.15+00 276 276 12/10/2023 14:02-JBB3A26-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533115 expense
533116 2290 2023-10-12 17:01:22+00 58.99 58.99 0 0 1 2024-03-18 20:40:55.254+00 2024-03-18 20:40:55.263+00 276 276 12/10/2023 14:01-GEJ5C52-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533116 expense
533119 2290 2023-10-12 18:46:32+00 103.93 103.93 0 0 1 2024-03-18 20:40:58.016+00 2024-03-18 20:40:58.027+00 276 276 12/10/2023 15:46-GEJ5C52-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533119 expense
533120 2290 2023-10-12 18:52:54+00 103.93 103.93 0 0 1 2024-03-18 20:40:59.109+00 2024-03-18 20:40:59.124+00 276 276 12/10/2023 15:52-FLA5G16-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533120 expense
533126 2290 2023-10-12 18:28:42+00 97.6 97.6 0 0 1 2024-03-18 20:41:04.531+00 2024-03-18 20:41:04.536+00 276 276 12/10/2023 15:28-RVT4E99-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533126 expense
533127 2290 2023-10-12 14:06:23+00 27 27 0 0 1 2024-03-18 20:41:05.4+00 2024-03-18 20:41:05.407+00 276 276 12/10/2023 11:06-RVT4F07-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533127 expense
533129 2290 2023-10-12 08:13:28+00 111.6 111.6 0 0 1 2024-03-18 20:41:07.33+00 2024-03-18 20:41:07.338+00 276 276 12/10/2023 05:13-RVT4F08-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533129 expense
533130 2290 2023-10-12 13:50:31+00 45 45 0 0 1 2024-03-18 20:41:08.523+00 2024-03-18 20:41:08.542+00 276 276 12/10/2023 10:50-JAQ1C58-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-533130 expense
533132 2290 2023-10-12 13:35:25+00 32.4 32.4 0 0 1 2024-03-18 20:41:10.632+00 2024-03-18 20:41:10.644+00 276 276 12/10/2023 10:35-JBA6D31-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-533132 expense