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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
535719 2290 2023-10-18 16:46:08+00 30.3 30.3 0 0 1 2024-03-19 11:51:58.297+00 2024-03-19 11:51:58.304+00 276 276 18/10/2023 13:46-JAN1H26-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535719 expense
535731 2290 2023-10-18 16:22:26+00 32.4 32.4 0 0 1 2024-03-19 11:52:09.447+00 2024-03-19 11:52:09.452+00 276 276 18/10/2023 13:22-JBB5I98-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-535731 expense
535736 2290 2023-10-18 16:30:29+00 211.8 211.8 0 0 1 2024-03-19 11:52:13.325+00 2024-03-19 11:52:13.33+00 276 276 18/10/2023 13:30-JBA5I03-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-535736 expense
535740 2290 2023-10-18 16:49:49+00 50.5 50.5 0 0 1 2024-03-19 11:52:16.523+00 2024-03-19 11:52:16.528+00 276 276 18/10/2023 13:49-JBA5H88-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-535740 expense
535741 2290 2023-10-14 05:44:41+00 317.7 317.7 0 0 1 2024-03-19 11:52:17.435+00 2024-03-19 11:52:17.443+00 276 276 14/10/2023 02:44-GDM9E48-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-535741 expense
535744 2290 2023-10-19 11:10:34+00 76.3 76.3 0 0 1 2024-03-19 11:52:21.8+00 2024-03-19 11:52:21.815+00 276 276 19/10/2023 08:10-RUT4J87-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-535744 expense
535745 2290 2023-10-19 11:09:59+00 89.11 89.11 0 0 1 2024-03-19 11:52:22.788+00 2024-03-19 11:52:22.799+00 276 276 19/10/2023 08:09-JAM4H31-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535745 expense
535749 2290 2023-10-19 11:07:24+00 18 18 0 0 1 2024-03-19 11:52:26.253+00 2024-03-19 12:51:00.339+00 276 276 276 19/10/2023 08:07-JBB2B75-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-535749 expense
535771 2290 2023-10-18 21:39:14+00 89.11 89.11 0 0 1 2024-03-19 11:52:50.025+00 2024-03-19 11:52:50.048+00 276 276 18/10/2023 18:39-RVT4F11-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535771 expense
535773 2290 2023-10-18 22:11:13+00 317.7 317.7 0 0 1 2024-03-19 11:52:52.677+00 2024-03-19 11:52:52.687+00 276 276 18/10/2023 19:11-RUT4J73-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-535773 expense