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
537431 2290 2023-10-19 22:04:59+00 86.8 86.8 0 0 1 2024-03-19 12:31:17.736+00 2024-03-19 12:32:46.656+00 276 276 276 19/10/2023 19:04-RVT4F00-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537431 expense
537348 2290 2023-10-23 20:52:17+00 61.08 61.08 0 0 1 2024-03-19 12:29:29.996+00 2024-03-19 12:29:30.004+00 276 276 23/10/2023 17:52-JBA5H88-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-537348 expense
537349 2290 2023-10-23 23:02:25+00 49.6 49.6 0 0 1 2024-03-19 12:29:31.767+00 2024-03-19 12:29:31.775+00 276 276 23/10/2023 20:02-JBA5F56-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537349 expense
537354 2290 2023-10-23 21:21:24+00 32.7 32.7 0 0 1 2024-03-19 12:29:37.957+00 2024-03-19 12:29:37.966+00 276 276 23/10/2023 18:21-JBA5G61-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-537354 expense
537356 2290 2023-10-23 22:12:38+00 42.18 42.18 0 0 1 2024-03-19 12:29:39.82+00 2024-03-19 12:29:39.826+00 276 276 23/10/2023 19:12-IXT4440-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-537356 expense
537363 2290 2023-10-23 22:37:26+00 148.5 148.5 0 0 1 2024-03-19 12:29:56.345+00 2024-03-19 12:29:56.352+00 276 276 23/10/2023 19:37-GCI8538-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537363 expense
537365 2290 2023-10-23 22:37:53+00 103.93 103.93 0 0 1 2024-03-19 12:29:58.089+00 2024-03-19 12:29:58.103+00 276 276 23/10/2023 19:37-RUP4H49-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-537365 expense
537370 2290 2023-10-24 01:13:01+00 27 27 0 0 1 2024-03-19 12:30:09.726+00 2024-03-19 12:30:09.733+00 276 276 23/10/2023 22:13-IXT4440-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-537370 expense
537372 2290 2023-10-23 23:40:30+00 52.5 52.5 0 0 1 2024-03-19 12:30:11.668+00 2024-03-19 12:30:11.676+00 276 276 23/10/2023 20:40-RUP4H46-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-537372 expense
537374 2290 2023-10-23 18:08:28+00 52.5 52.5 0 0 1 2024-03-19 12:30:13.944+00 2024-03-19 12:30:13.955+00 276 276 23/10/2023 15:08-RUT4J78-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-537374 expense