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
534966 2290 2023-10-10 23:29:48+00 70.7 70.7 0 0 1 2024-03-18 21:12:21.515+00 2024-03-18 21:12:21.525+00 276 276 10/10/2023 20:29-FYW0A26-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534966 expense
534968 2290 2023-10-11 11:29:58+00 211.8 211.8 0 0 1 2024-03-18 21:12:23.766+00 2024-03-18 21:12:23.776+00 276 276 11/10/2023 08:29-RUT4J85-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534968 expense
534971 2290 2023-10-10 21:33:31+00 70.7 70.7 0 0 1 2024-03-18 21:12:27.828+00 2024-03-18 21:12:27.843+00 276 276 10/10/2023 18:33-RUP4H45-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534971 expense
534974 2290 2023-10-10 22:14:40+00 50.5 50.5 0 0 1 2024-03-18 21:12:31.331+00 2024-03-18 21:12:31.335+00 276 276 10/10/2023 19:14-JBA7A22-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534974 expense
534976 2290 2023-10-11 11:13:35+00 58.99 58.99 0 0 1 2024-03-18 21:12:33.709+00 2024-03-18 21:12:33.713+00 276 276 11/10/2023 08:13-FOL2A88-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534976 expense
534977 2290 2023-10-11 10:13:48+00 16.2 16.2 0 0 1 2024-03-18 21:12:34.599+00 2024-03-18 21:12:34.607+00 276 276 11/10/2023 07:13-JBK8C35-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534977 expense
534978 2290 2023-10-10 22:35:24+00 74.29 74.29 0 0 1 2024-03-18 21:12:35.435+00 2024-03-18 21:12:35.439+00 276 276 10/10/2023 19:35-JBA7A14-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534978 expense
534982 2290 2023-10-08 15:15:13+00 34.1 34.1 0 0 1 2024-03-18 21:12:39.765+00 2024-03-18 21:12:39.815+00 276 276 08/10/2023 12:15-JBA7A09-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-534982 expense
534984 2290 2023-10-11 10:45:34+00 40.4 40.4 0 0 1 2024-03-18 21:12:42.052+00 2024-03-18 21:12:42.062+00 276 276 11/10/2023 07:45-JAS1E44-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534984 expense
534990 2290 2023-10-11 11:27:46+00 18 18 0 0 1 2024-03-18 21:12:48.873+00 2024-03-18 21:12:48.887+00 276 276 11/10/2023 08:27-JBA6D34-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534990 expense