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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
535899 2290 2023-10-19 00:04:43+00 89.11 89.11 0 0 1 2024-03-19 11:55:13.345+00 2024-03-19 11:55:13.35+00 276 276 18/10/2023 21:04-JBA7A20-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535899 expense
535903 2290 2023-10-18 23:56:49+00 148.5 148.5 0 0 1 2024-03-19 11:55:16.955+00 2024-03-19 11:55:16.962+00 276 276 18/10/2023 20:56-RUT4J73-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-535903 expense
535904 2290 2023-10-18 23:51:32+00 89.11 89.11 0 0 1 2024-03-19 11:55:17.984+00 2024-03-19 11:55:18+00 276 276 18/10/2023 20:51-JBA7J65-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535904 expense
535906 2290 2023-10-18 23:29:23+00 58.99 58.99 0 0 1 2024-03-19 11:55:21.115+00 2024-03-19 11:55:21.12+00 276 276 18/10/2023 20:29-RUT4J76-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-535906 expense
535908 2290 2023-10-18 18:49:21+00 29.6 29.6 0 0 1 2024-03-19 11:55:22.745+00 2024-03-19 11:55:22.759+00 276 276 18/10/2023 15:49-JAN1H62-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-535908 expense
535917 2290 2023-10-18 22:47:04+00 45 45 0 0 1 2024-03-19 11:55:34.452+00 2024-03-19 11:55:34.459+00 276 276 18/10/2023 19:47-JBA5H94-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-535917 expense
535920 2290 2023-10-18 23:11:05+00 103.93 103.93 0 0 1 2024-03-19 11:55:38.143+00 2024-03-19 11:55:38.152+00 276 276 18/10/2023 20:11-RUP4H48-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535920 expense
535921 2290 2023-10-18 23:10:41+00 48.8 48.8 0 0 1 2024-03-19 11:55:39.175+00 2024-03-19 11:55:39.182+00 276 276 18/10/2023 20:10-JBA5G09-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-535921 expense
535853 2290 2023-10-18 18:29:21+00 32.8 32.8 0 0 1 2024-03-19 11:54:25.204+00 2024-03-19 11:58:36.247+00 276 276 276 18/10/2023 15:29-JBA6D31-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-535853 expense
535890 2290 2023-10-18 18:19:27+00 54 54 0 0 1 2024-03-19 11:55:04.128+00 2024-03-19 11:55:04.135+00 276 276 18/10/2023 15:19-JAQ1C58-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535890 expense