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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
534597 2290 2023-10-08 17:31:04+00 40.5 40.5 0 0 1 2024-03-18 21:06:03.783+00 2024-03-18 21:06:03.788+00 276 276 08/10/2023 14:31-RVT4F09-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-534597 expense
534598 2290 2023-10-08 16:27:16+00 17.57 17.57 0 0 1 2024-03-18 21:06:04.622+00 2024-03-18 21:06:04.629+00 276 276 08/10/2023 13:27-JBA6D34-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-534598 expense
534599 2290 2023-10-08 16:27:12+00 17.57 17.57 0 0 1 2024-03-18 21:06:05.481+00 2024-03-18 21:06:05.486+00 276 276 08/10/2023 13:27-JAQ5I24-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-534599 expense
534611 2290 2023-10-08 13:07:49+00 42.18 42.18 0 0 1 2024-03-18 21:06:20.449+00 2024-03-18 21:06:20.456+00 276 276 08/10/2023 10:07-JAT2C76-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534611 expense
534612 2290 2023-10-08 14:47:33+00 73.8 73.8 0 0 1 2024-03-18 21:06:21.576+00 2024-03-18 21:06:21.582+00 276 276 08/10/2023 11:47-RVT4F06-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-534612 expense
534615 2290 2023-10-09 01:05:34+00 65.36 65.36 0 0 1 2024-03-18 21:06:24.055+00 2024-03-18 21:06:24.063+00 276 276 08/10/2023 22:05-JBA7A26-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-534615 expense
534616 2290 2023-10-08 17:38:03+00 48.83 48.83 0 0 1 2024-03-18 21:06:25.015+00 2024-03-18 21:06:25.018+00 276 276 08/10/2023 14:38-JAN1H26-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534616 expense
534617 2290 2023-10-08 11:40:26+00 48.45 48.45 0 0 1 2024-03-18 21:06:25.956+00 2024-03-18 21:06:25.963+00 276 276 08/10/2023 08:40-JBA6D29-6306378 SP 310 - km 181+350 - Norte - RIO CLARO 6306378 DES-534617 expense
534618 2290 2023-10-08 11:41:15+00 70.7 70.7 0 0 1 2024-03-18 21:06:26.72+00 2024-03-18 21:06:26.735+00 276 276 08/10/2023 08:41-RUT4J71-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534618 expense
534630 2290 2023-10-08 14:09:51+00 37.5 37.5 0 0 1 2024-03-18 21:06:38.604+00 2024-03-18 21:06:38.611+00 276 276 08/10/2023 11:09-JBA5H99-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534630 expense