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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
535778 2290 2023-10-18 21:52:26+00 103.93 103.93 0 0 1 2024-03-19 11:52:59.839+00 2024-03-19 11:52:59.847+00 276 276 18/10/2023 18:52-RVT4F02-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535778 expense
535782 2290 2023-10-18 21:06:57+00 45 45 0 0 1 2024-03-19 11:53:03.964+00 2024-03-19 11:53:03.989+00 276 276 18/10/2023 18:06-JBA7J63-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-535782 expense
535785 2290 2023-10-18 21:59:16+00 32.8 32.8 0 0 1 2024-03-19 11:53:07.317+00 2024-03-19 11:53:07.332+00 276 276 18/10/2023 18:59-JBA5G09-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-535785 expense
535794 2290 2023-10-18 22:05:49+00 73.24 73.24 0 0 1 2024-03-19 11:53:17.209+00 2024-03-19 11:53:17.223+00 276 276 18/10/2023 19:05-RUT4J76-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535794 expense
535796 2290 2023-10-18 21:49:17+00 48.8 48.8 0 0 1 2024-03-19 11:53:19.724+00 2024-03-19 11:53:19.731+00 276 276 18/10/2023 18:49-IXF4E40-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-535796 expense
535797 2290 2023-10-18 22:12:43+00 49.2 49.2 0 0 1 2024-03-19 11:53:20.671+00 2024-03-19 11:55:48.539+00 276 276 276 18/10/2023 19:12-JAT2C84-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-535797 expense
535769 2290 2023-10-18 21:43:11+00 65.4 65.4 0 0 1 2024-03-19 11:52:47.59+00 2024-03-19 12:04:26.367+00 276 276 276 18/10/2023 18:43-JAT2C84-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-535769 expense
535630 2290 2023-10-18 15:21:13+00 63 63 0 0 1 2024-03-19 11:50:32.767+00 2024-03-19 11:50:32.773+00 276 276 18/10/2023 12:21-RUP4H46-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535630 expense
535634 2290 2023-10-18 15:36:31+00 63 63 0 0 1 2024-03-19 11:50:37.54+00 2024-03-19 11:50:37.547+00 276 276 18/10/2023 12:36-RVT4F09-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535634 expense
535644 2290 2023-10-18 15:04:43+00 44.4 44.4 0 0 1 2024-03-19 11:50:48.275+00 2024-03-19 11:50:48.281+00 276 276 18/10/2023 12:04-JBA7J63-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-535644 expense