Export to CSV

Data

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
535007 2290 2023-10-10 22:33:32+00 58.99 58.99 0 0 1 2024-03-18 21:13:08.512+00 2024-03-18 21:13:08.519+00 276 276 10/10/2023 19:33-FYW0A26-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-535007 expense
535012 2290 2023-10-11 08:00:59+00 49.2 49.2 0 0 1 2024-03-18 21:13:12.84+00 2024-03-18 21:13:12.846+00 276 276 11/10/2023 05:00-JBA5E44-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-535012 expense
535014 2290 2023-10-11 12:02:32+00 42.18 42.18 0 0 1 2024-03-18 21:13:14.659+00 2024-03-18 21:13:14.667+00 276 276 11/10/2023 09:02-EJK1569-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-535014 expense
535015 2290 2023-10-11 07:47:41+00 16.2 16.2 0 0 1 2024-03-18 21:13:15.429+00 2024-03-18 21:13:15.434+00 276 276 11/10/2023 04:47-JBK8C35-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-535015 expense
535016 2290 2023-10-11 12:04:45+00 27 27 0 0 1 2024-03-18 21:13:16.249+00 2024-03-18 21:13:16.255+00 276 276 11/10/2023 09:04-JBA6D29-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-535016 expense
535030 2290 2023-10-10 23:46:37+00 12 12 0 0 1 2024-03-18 21:13:39.79+00 2024-03-18 21:13:39.797+00 276 276 10/10/2023 20:46-JBA5F56-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-535030 expense
534958 2290 2023-10-10 23:58:02+00 73.8 73.8 0 0 1 2024-03-18 21:12:13.736+00 2024-03-18 21:15:53.896+00 276 276 276 10/10/2023 20:58-EXN7035-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-534958 expense
534906 2290 2023-10-10 16:55:25+00 45 45 0 0 1 2024-03-18 21:11:18.88+00 2024-03-18 21:11:18.887+00 276 276 10/10/2023 13:55-JBA7A27-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534906 expense
534909 2290 2023-10-10 15:53:21+00 45 45 0 0 1 2024-03-18 21:11:22.297+00 2024-03-18 21:11:22.304+00 276 276 10/10/2023 12:53-JAK8E43-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534909 expense
534910 2290 2023-10-10 15:37:36+00 45 45 0 0 1 2024-03-18 21:11:23.27+00 2024-03-18 21:11:23.284+00 276 276 10/10/2023 12:37-JBA7J67-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534910 expense