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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
536261 2290 2023-10-18 11:40:19+00 30.6 30.6 0 0 1 2024-03-19 12:01:55.929+00 2024-03-19 12:01:55.94+00 276 276 18/10/2023 08:40-JAK8E43-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536261 expense
536166 2290 2023-10-18 17:57:30+00 21.8 21.8 0 0 1 2024-03-19 11:59:58.887+00 2024-03-19 13:31:47.654+00 276 276 276 18/10/2023 14:57-JBB2B86-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536166 expense
536182 2290 2023-10-18 18:46:04+00 27 27 0 0 1 2024-03-19 12:00:17.198+00 2024-03-19 12:00:17.203+00 276 276 18/10/2023 15:46-JBB0J65-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536182 expense
536184 2290 2023-10-18 18:47:44+00 43.2 43.2 0 0 1 2024-03-19 12:00:19.258+00 2024-03-19 12:00:19.277+00 276 276 18/10/2023 15:47-RVT4F02-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536184 expense
536190 2290 2023-10-18 20:28:42+00 74.4 74.4 0 0 1 2024-03-19 12:00:25.125+00 2024-03-19 12:00:25.137+00 276 276 18/10/2023 17:28-JBA7A15-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536190 expense
536193 2290 2023-10-18 20:29:20+00 22.5 22.5 0 0 1 2024-03-19 12:00:28.233+00 2024-03-19 12:00:28.238+00 276 276 18/10/2023 17:29-JBA5F65-6319602 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6319602 DES-536193 expense
536196 2290 2023-10-06 13:00:36+00 18 18 0 0 1 2024-03-19 12:00:31.892+00 2024-03-19 12:00:31.899+00 276 276 06/10/2023 10:00-JBA7A15-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536196 expense
536203 2290 2023-10-18 20:05:56+00 89.11 89.11 0 0 1 2024-03-19 12:00:39.074+00 2024-03-19 12:00:39.094+00 276 276 18/10/2023 17:05-JBA5G82-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-536203 expense
536215 2290 2023-10-18 20:14:16+00 60.6 60.6 0 0 1 2024-03-19 12:00:53.596+00 2024-03-19 12:00:53.607+00 276 276 18/10/2023 17:14-JBA7A22-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-536215 expense
536223 2290 2023-10-18 14:40:53+00 33.72 33.72 0 0 1 2024-03-19 12:01:06.6+00 2024-03-19 12:01:06.605+00 276 276 18/10/2023 11:40-JBA7A23-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536223 expense