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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
534930 2290 2023-10-07 22:40:34+00 37.8 37.8 0 0 1 2024-03-18 21:11:44.498+00 2024-03-18 21:11:44.503+00 276 276 07/10/2023 19:40-RUT4J71-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534930 expense
534933 2290 2023-10-10 22:09:59+00 27 27 0 0 1 2024-03-18 21:11:47.492+00 2024-03-18 21:11:47.497+00 276 276 10/10/2023 19:09-JAK8E43-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534933 expense
534938 2290 2023-10-11 11:57:24+00 58.99 58.99 0 0 1 2024-03-18 21:11:52.43+00 2024-03-18 21:11:52.44+00 276 276 11/10/2023 08:57-RUP4H50-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534938 expense
534941 2290 2023-10-11 11:58:56+00 27 27 0 0 1 2024-03-18 21:11:55.48+00 2024-03-18 21:11:55.489+00 276 276 11/10/2023 08:58-JBA5G61-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-534941 expense
534946 2290 2023-10-10 23:29:32+00 48.6 48.6 0 0 1 2024-03-18 21:12:00.364+00 2024-03-18 21:12:00.371+00 276 276 10/10/2023 20:29-RVT4E99-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534946 expense
534949 2290 2023-10-10 23:48:06+00 40.4 40.4 0 0 1 2024-03-18 21:12:04.251+00 2024-03-18 21:12:04.262+00 276 276 10/10/2023 20:48-JBB0J61-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534949 expense
534951 2290 2023-10-11 11:48:26+00 59.37 59.37 0 0 1 2024-03-18 21:12:06.515+00 2024-03-18 21:12:06.529+00 276 276 11/10/2023 08:48-JBA5H94-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534951 expense
534955 2290 2023-10-10 23:53:07+00 63 63 0 0 1 2024-03-18 21:12:10.872+00 2024-03-18 21:12:10.879+00 276 276 10/10/2023 20:53-FYN2H44-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534955 expense
534960 2290 2023-10-10 23:59:29+00 76.3 76.3 0 0 1 2024-03-18 21:12:15.688+00 2024-03-18 21:12:15.703+00 276 276 10/10/2023 20:59-DSS0B62-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-534960 expense
534962 2290 2023-10-10 21:15:22+00 40.4 40.4 0 0 1 2024-03-18 21:12:17.711+00 2024-03-18 21:12:17.719+00 276 276 10/10/2023 18:15-JBA7J69-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534962 expense