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
533198 2290 2023-10-08 13:37:53+00 57.4 57.4 0 0 1 2024-03-18 20:42:19.065+00 2024-03-18 20:42:19.074+00 276 276 08/10/2023 10:37-RUT4J71-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-533198 expense
533199 2290 2023-10-08 14:59:43+00 32.4 32.4 0 0 1 2024-03-18 20:42:20.127+00 2024-03-18 20:42:20.143+00 276 276 08/10/2023 11:59-JBA6D37-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533199 expense
533204 2290 2023-10-08 15:44:43+00 60.6 60.6 0 0 1 2024-03-18 20:42:24.591+00 2024-03-18 20:42:24.607+00 276 276 08/10/2023 12:44-JBA5I02-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533204 expense
533208 2290 2023-10-08 14:09:52+00 85.5 85.5 0 0 1 2024-03-18 20:42:28.576+00 2024-03-18 20:42:28.583+00 276 276 08/10/2023 11:09-EZE2E72-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533208 expense
533209 2290 2023-10-06 19:51:03+00 133.66 133.66 0 0 1 2024-03-18 20:42:29.642+00 2024-03-18 20:42:29.648+00 276 276 06/10/2023 16:51-EYP3339-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533209 expense
533211 2290 2023-10-08 13:31:33+00 73.24 73.24 0 0 1 2024-03-18 20:42:31.424+00 2024-03-18 20:42:31.428+00 276 276 08/10/2023 10:31-JAM6E16-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533211 expense
533213 2290 2023-10-02 18:36:17+00 65.4 65.4 0 0 1 2024-03-18 20:42:34.163+00 2024-03-18 20:42:34.168+00 276 276 02/10/2023 15:36-JBB5J01-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533213 expense
533214 2290 2023-10-02 20:51:44+00 74.4 74.4 0 0 1 2024-03-18 20:42:35.682+00 2024-03-18 20:42:35.695+00 276 276 02/10/2023 17:51-JAM6F42-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-533214 expense
533217 2290 2023-10-02 21:29:26+00 73.2 73.2 0 0 1 2024-03-18 20:42:40.252+00 2024-03-18 20:42:40.257+00 276 276 02/10/2023 18:29-JAK8E55-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-533217 expense
533220 2290 2023-10-08 16:22:40+00 111.6 111.6 0 0 1 2024-03-18 20:42:44.306+00 2024-03-18 20:42:44.311+00 276 276 08/10/2023 13:22-RVT4F09-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533220 expense