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
536317 2290 2023-10-18 16:12:31+00 40.4 40.4 0 0 1 2024-03-19 12:02:53.472+00 2024-03-19 12:02:53.479+00 276 276 18/10/2023 13:12-JBA7J69-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-536317 expense
536331 2290 2023-10-18 15:55:24+00 80.8 80.8 0 0 1 2024-03-19 12:03:08.408+00 2024-03-19 12:03:08.415+00 276 276 18/10/2023 12:55-RUT4J85-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-536331 expense
536338 2290 2023-10-18 17:46:09+00 103.93 103.93 0 0 1 2024-03-19 12:03:15.717+00 2024-03-19 12:03:15.723+00 276 276 18/10/2023 14:46-FYN2H44-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-536338 expense
536342 2290 2023-10-18 17:17:44+00 74.4 74.4 0 0 1 2024-03-19 12:03:19.565+00 2024-03-19 12:03:19.57+00 276 276 18/10/2023 14:17-JAQ1C61-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536342 expense
536352 2290 2023-10-18 17:34:28+00 74.4 74.4 0 0 1 2024-03-19 12:03:29.8+00 2024-03-19 12:03:29.811+00 276 276 18/10/2023 14:34-JBA7J64-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-536352 expense
536353 2290 2023-10-18 17:35:28+00 60.6 60.6 0 0 1 2024-03-19 12:03:31.169+00 2024-03-19 12:03:31.175+00 276 276 18/10/2023 14:35-JBA7A15-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-536353 expense
536355 2290 2023-10-18 17:35:46+00 49.6 49.6 0 0 1 2024-03-19 12:03:33.336+00 2024-03-19 12:03:33.343+00 276 276 18/10/2023 14:35-JBA5F65-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-536355 expense
536309 2290 2023-10-18 16:13:05+00 37.2 37.2 0 0 1 2024-03-19 12:02:46.404+00 2024-03-19 12:03:39.633+00 276 276 276 18/10/2023 13:13-JBB2B86-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-536309 expense
536373 2290 2023-10-18 17:21:15+00 32.7 32.7 0 0 1 2024-03-19 12:03:56.17+00 2024-03-19 12:03:56.177+00 276 276 18/10/2023 14:21-JBA8C70-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-536373 expense
536374 2290 2023-10-18 17:08:16+00 32.4 32.4 0 0 1 2024-03-19 12:03:57.344+00 2024-03-19 12:03:57.364+00 276 276 18/10/2023 14:08-JBB5I98-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536374 expense