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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
533272 2290 2023-10-08 12:01:10+00 109.8 109.8 0 0 1 2024-03-18 20:43:34.352+00 2024-03-18 20:43:34.359+00 276 276 08/10/2023 09:01-RVT4F11-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533272 expense
533275 2290 2023-10-08 19:43:02+00 27 27 0 0 1 2024-03-18 20:43:38.741+00 2024-03-18 20:43:38.746+00 276 276 08/10/2023 16:43-RUT4J87-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533275 expense
533282 2290 2023-10-08 17:10:05+00 50.54 50.54 0 0 1 2024-03-18 20:43:44.814+00 2024-03-18 20:43:44.819+00 276 276 08/10/2023 14:10-JBB2B75-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533282 expense
533286 2290 2023-10-08 18:45:45+00 21.6 21.6 0 0 1 2024-03-18 20:43:50.46+00 2024-03-18 20:43:50.465+00 276 276 08/10/2023 15:45-JBA5H96-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533286 expense
533289 2290 2023-10-08 20:44:55+00 18 18 0 0 1 2024-03-18 20:43:52.892+00 2024-03-18 20:43:52.903+00 276 276 08/10/2023 17:44-JAT2C84-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533289 expense
533290 2290 2023-10-09 00:41:34+00 48.6 48.6 0 0 1 2024-03-18 20:43:53.756+00 2024-03-18 20:43:53.761+00 276 276 08/10/2023 21:41-CUA3H57-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533290 expense
533291 2290 2023-10-08 19:23:45+00 29.07 29.07 0 0 1 2024-03-18 20:43:54.46+00 2024-03-18 20:43:54.465+00 276 276 08/10/2023 16:23-JBA5G61-6306378 SP 310 - km 181+350 - Norte - RIO CLARO 6306378 DES-533291 expense
533292 2290 2023-10-11 15:14:21+00 40.4 40.4 0 0 1 2024-03-18 20:43:55.393+00 2024-03-18 20:43:55.4+00 276 276 11/10/2023 12:14-JBA7A27-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533292 expense
533166 2290 2023-10-12 00:11:32+00 48.6 48.6 0 0 1 2024-03-18 20:41:45.164+00 2024-03-18 20:41:45.169+00 276 276 11/10/2023 21:11-RVT4F02-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533166 expense
533167 2290 2023-10-12 00:16:17+00 48.6 48.6 0 0 1 2024-03-18 20:41:46.12+00 2024-03-18 20:41:46.127+00 276 276 11/10/2023 21:16-RVT4F06-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533167 expense