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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
534951 2290 2023-10-11 11:48:26+00 59.37 59.37 0 0 1 2024-03-18 21:12:06.515+00 2024-03-18 21:12:06.529+00 276 276 11/10/2023 08:48-JBA5H94-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534951 expense
534955 2290 2023-10-10 23:53:07+00 63 63 0 0 1 2024-03-18 21:12:10.872+00 2024-03-18 21:12:10.879+00 276 276 10/10/2023 20:53-FYN2H44-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534955 expense
534960 2290 2023-10-10 23:59:29+00 76.3 76.3 0 0 1 2024-03-18 21:12:15.688+00 2024-03-18 21:12:15.703+00 276 276 10/10/2023 20:59-DSS0B62-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-534960 expense
534962 2290 2023-10-10 21:15:22+00 40.4 40.4 0 0 1 2024-03-18 21:12:17.711+00 2024-03-18 21:12:17.719+00 276 276 10/10/2023 18:15-JBA7J69-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534962 expense
534967 2290 2023-10-11 11:18:48+00 18 18 0 0 1 2024-03-18 21:12:22.66+00 2024-03-18 21:12:22.672+00 276 276 11/10/2023 08:18-JBB2B86-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-534967 expense
534969 2290 2023-10-11 11:30:00+00 12.4 12.4 0 0 1 2024-03-18 21:12:25.828+00 2024-03-18 21:12:25.841+00 276 276 11/10/2023 08:30-GIY9E32-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-534969 expense
534975 2290 2023-10-11 11:13:20+00 61.08 61.08 0 0 1 2024-03-18 21:12:32.856+00 2024-03-18 21:12:32.862+00 276 276 11/10/2023 08:13-JBA7J67-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-534975 expense
534985 2290 2023-10-11 11:05:31+00 21.6 21.6 0 0 1 2024-03-18 21:12:43.377+00 2024-03-18 21:12:43.385+00 276 276 11/10/2023 08:05-JBA5H94-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534985 expense
534988 2290 2023-10-11 11:26:31+00 141.2 141.2 0 0 1 2024-03-18 21:12:46.672+00 2024-03-18 21:12:46.682+00 276 276 11/10/2023 08:26-JBB2B86-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534988 expense
534995 2290 2023-10-11 11:37:28+00 211.8 211.8 0 0 1 2024-03-18 21:12:54.624+00 2024-03-18 21:12:54.629+00 276 276 11/10/2023 08:37-RVT4F05-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534995 expense