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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
535645 2290 2023-10-18 19:33:08+00 45.9 45.9 0 0 1 2024-03-19 11:50:49.394+00 2024-03-19 11:50:49.399+00 276 276 18/10/2023 16:33-RVT4F13-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-535645 expense
535655 2290 2023-10-18 15:56:22+00 63 63 0 0 1 2024-03-19 11:50:59.332+00 2024-03-19 11:50:59.343+00 276 276 18/10/2023 12:56-RVT4F11-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535655 expense
535657 2290 2023-10-18 16:31:03+00 63 63 0 0 1 2024-03-19 11:51:01.571+00 2024-03-19 11:51:01.58+00 276 276 18/10/2023 13:31-GCI8538-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535657 expense
535659 2290 2023-10-18 19:54:27+00 27 27 0 0 1 2024-03-19 11:51:03.4+00 2024-03-19 11:51:03.41+00 276 276 18/10/2023 16:54-JAU8B18-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-535659 expense
535667 2290 2023-10-18 20:02:20+00 37.5 37.5 0 0 1 2024-03-19 11:51:11.251+00 2024-03-19 11:51:11.256+00 276 276 18/10/2023 17:02-JBB0J65-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-535667 expense
535669 2290 2023-10-18 20:15:30+00 27 27 0 0 1 2024-03-19 11:51:12.872+00 2024-03-19 11:51:12.877+00 276 276 18/10/2023 17:15-JBA5H88-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-535669 expense
535762 2290 2023-10-19 10:21:47+00 61 61 0 0 1 2024-03-19 11:52:40.332+00 2024-03-19 12:58:03.98+00 276 276 276 19/10/2023 07:21-JBA7A21-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-535762 expense
535687 2290 2023-10-16 19:52:02+00 45 45 0 0 1 2024-03-19 11:51:28.476+00 2024-03-19 11:51:28.484+00 276 276 16/10/2023 16:52-JBB2B86-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-535687 expense
535691 2290 2023-10-18 16:28:52+00 40.5 40.5 0 0 1 2024-03-19 11:51:32.142+00 2024-03-19 11:51:32.148+00 276 276 18/10/2023 13:28-RVT4F08-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-535691 expense
535693 2290 2023-10-18 16:36:17+00 70.7 70.7 0 0 1 2024-03-19 11:51:33.96+00 2024-03-19 11:51:33.965+00 276 276 18/10/2023 13:36-EYP3339-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535693 expense