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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
530807 2290 2023-10-17 16:38:19+00 67.5 67.5 0 0 1 2024-03-18 19:20:52.326+00 2024-03-18 19:20:52.387+00 276 276 17/10/2023 13:38-RUP4H47-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-530807 expense
530811 2290 2023-10-17 18:58:17+00 109.91 109.91 0 0 1 2024-03-18 19:21:01.267+00 2024-03-18 19:21:01.28+00 276 276 17/10/2023 15:58-RUP4H50-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-530811 expense
530813 2290 2023-10-17 17:15:16+00 57.4 57.4 0 0 1 2024-03-18 19:21:09.888+00 2024-03-18 19:21:09.904+00 276 276 17/10/2023 14:15-GEJ5C52-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530813 expense
530815 2290 2023-10-17 14:06:45+00 85.4 85.4 0 0 1 2024-03-18 19:21:14.205+00 2024-03-18 19:21:14.234+00 276 276 17/10/2023 11:06-FZL1I25-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530815 expense
530820 2290 2023-10-17 15:48:42+00 66 66 0 0 1 2024-03-18 19:21:39.951+00 2024-03-18 19:21:39.971+00 276 276 17/10/2023 12:48-JBA5F59-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530820 expense
530808 2290 2023-10-17 20:32:23+00 115.5 115.5 0 0 1 2024-03-18 19:20:54.436+00 2024-03-18 19:20:54.451+00 276 276 17/10/2023 17:32-RVT4F05-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530808 expense
530816 2290 2023-10-17 15:21:13+00 109.8 109.8 0 0 1 2024-03-18 19:21:19.69+00 2024-03-18 19:21:19.721+00 276 276 17/10/2023 12:21-DJM4C27-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530816 expense
530809 2290 2023-10-17 18:57:09+00 50.54 50.54 0 0 1 2024-03-18 19:20:56.42+00 2024-03-18 19:20:56.429+00 276 276 17/10/2023 15:57-JBA7J39-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-530809 expense
530810 2290 2023-10-17 20:42:59+00 27 27 0 0 1 2024-03-18 19:20:58.465+00 2024-03-18 19:20:58.495+00 276 276 17/10/2023 17:42-JBB2B86-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-530810 expense
530812 2290 2023-10-17 13:55:29+00 31.5 31.5 0 0 1 2024-03-18 19:21:05.918+00 2024-03-18 19:21:05.95+00 276 276 17/10/2023 10:55-BSZ4I45-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530812 expense