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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
534945 2290 2023-10-10 23:29:36+00 48.6 48.6 0 0 1 2024-03-18 21:11:59.42+00 2024-03-18 21:11:59.427+00 276 276 10/10/2023 20:29-RVT4F06-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534945 expense
534953 2290 2023-10-11 01:25:51+00 72 72 0 0 1 2024-03-18 21:12:08.342+00 2024-03-18 21:12:08.355+00 276 276 10/10/2023 22:25-RVT4E99-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534953 expense
534954 2290 2023-10-11 01:25:33+00 63 63 0 0 1 2024-03-18 21:12:09.779+00 2024-03-18 21:12:09.791+00 276 276 10/10/2023 22:25-RVT4F06-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534954 expense
534913 2290 2023-10-10 22:27:32+00 27 27 0 0 1 2024-03-18 21:11:26.692+00 2024-03-18 21:17:07.969+00 276 276 276 10/10/2023 19:27-CRG6115-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-534913 expense
534961 2290 2023-10-10 23:59:40+00 86.8 86.8 0 0 1 2024-03-18 21:12:16.759+00 2024-03-18 21:12:16.778+00 276 276 10/10/2023 20:59-EJK3912-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534961 expense
534963 2290 2023-10-10 16:21:41+00 90.9 90.9 0 0 1 2024-03-18 21:12:18.825+00 2024-03-18 21:12:18.835+00 276 276 10/10/2023 13:21-RVT4F01-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534963 expense
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