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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
535746 2290 2023-10-19 11:10:19+00 89.11 89.11 0 0 1 2024-03-19 11:52:23.784+00 2024-03-19 11:52:23.789+00 276 276 19/10/2023 08:10-JBA7J63-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535746 expense
535747 2290 2023-10-19 11:03:01+00 85.4 85.4 0 0 1 2024-03-19 11:52:24.596+00 2024-03-19 11:52:24.603+00 276 276 19/10/2023 08:03-RVT4F09-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-535747 expense
535748 2290 2023-10-19 11:01:56+00 73.24 73.24 0 0 1 2024-03-19 11:52:25.519+00 2024-03-19 11:52:25.524+00 276 276 19/10/2023 08:01-JBA7A20-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535748 expense
535757 2290 2023-10-19 11:06:49+00 49.2 49.2 0 0 1 2024-03-19 11:52:34.921+00 2024-03-19 11:52:34.927+00 276 276 19/10/2023 08:06-JAP6D37-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-535757 expense
535758 2290 2023-10-19 10:47:14+00 56.7 56.7 0 0 1 2024-03-19 11:52:35.663+00 2024-03-19 11:52:35.667+00 276 276 19/10/2023 07:47-EZE2E72-6319602 SP 160 - km 24 - Sul - Batistini 6319602 DES-535758 expense
535760 2290 2023-10-19 00:20:18+00 70.7 70.7 0 0 1 2024-03-19 11:52:37.692+00 2024-03-19 11:52:37.706+00 276 276 18/10/2023 21:20-RVT4F10-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-535760 expense
535766 2290 2023-10-19 11:10:11+00 42.18 42.18 0 0 1 2024-03-19 11:52:44+00 2024-03-19 11:52:44.005+00 276 276 19/10/2023 08:10-JBB0J64-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-535766 expense
535680 2290 2023-10-18 20:45:14+00 109.8 109.8 0 0 1 2024-03-19 11:51:21.919+00 2024-03-19 11:53:41.014+00 276 276 276 18/10/2023 17:45-EIL3H43-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-535680 expense
535632 2290 2023-10-18 15:24:54+00 45 45 0 0 1 2024-03-19 11:50:35.24+00 2024-03-19 11:50:35.247+00 276 276 18/10/2023 12:24-JBB0J65-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535632 expense
535635 2290 2023-10-18 15:38:12+00 54 54 0 0 1 2024-03-19 11:50:38.684+00 2024-03-19 11:50:38.693+00 276 276 18/10/2023 12:38-JAK8E43-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535635 expense