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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
536302 2290 2023-10-18 15:59:38+00 43.2 43.2 0 0 1 2024-03-19 12:02:39.355+00 2024-03-19 12:02:39.36+00 276 276 18/10/2023 12:59-JBA5F83-6319602 SP 326 - km 407+527 - Sul - Colina 6319602 DES-536302 expense
536312 2290 2023-10-18 16:12:15+00 40.4 40.4 0 0 1 2024-03-19 12:02:48.928+00 2024-03-19 12:02:48.94+00 276 276 18/10/2023 13:12-JBA6D31-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-536312 expense
536319 2290 2023-10-18 15:37:26+00 52.5 52.5 0 0 1 2024-03-19 12:02:55.448+00 2024-03-19 12:02:55.453+00 276 276 18/10/2023 12:37-FYN2H44-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-536319 expense
536322 2290 2023-10-18 16:06:06+00 70.7 70.7 0 0 1 2024-03-19 12:02:58.475+00 2024-03-19 12:02:58.48+00 276 276 18/10/2023 13:06-EYP3339-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-536322 expense
536323 2290 2023-10-18 16:18:40+00 58.99 58.99 0 0 1 2024-03-19 12:02:59.428+00 2024-03-19 12:02:59.433+00 276 276 18/10/2023 13:18-FLA5G16-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-536323 expense
536326 2290 2023-10-18 15:53:11+00 33.72 33.72 0 0 1 2024-03-19 12:03:03.451+00 2024-03-19 12:03:03.466+00 276 276 18/10/2023 12:53-JAT2C76-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536326 expense
536333 2290 2023-10-18 17:22:20+00 74.4 74.4 0 0 1 2024-03-19 12:03:10.396+00 2024-03-19 12:03:10.404+00 276 276 18/10/2023 14:22-JAM6E34-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536333 expense
536339 2290 2023-10-18 17:07:51+00 36.6 36.6 0 0 1 2024-03-19 12:03:16.795+00 2024-03-19 13:31:35.434+00 276 276 276 18/10/2023 14:07-JBB2B86-6319602 SP 330 - km 82.000 - Norte - Valinhos 6319602 DES-536339 expense
536210 2290 2023-10-18 20:18:35+00 31.5 31.5 0 0 1 2024-03-19 12:00:47.642+00 2024-03-19 12:00:47.66+00 276 276 18/10/2023 17:18-RVT4F07-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-536210 expense
536211 2290 2023-10-18 20:06:47+00 89.11 89.11 0 0 1 2024-03-19 12:00:48.57+00 2024-03-19 12:00:48.576+00 276 276 18/10/2023 17:06-JAK8E55-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-536211 expense