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
537380 2290 2023-10-24 00:19:17+00 22.5 22.5 0 0 1 2024-03-19 12:30:20.3+00 2024-03-19 12:30:20.31+00 276 276 23/10/2023 21:19-JBA5H94-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537380 expense
537381 2290 2023-10-23 19:47:59+00 18 18 0 0 1 2024-03-19 12:30:21.416+00 2024-03-19 12:30:21.423+00 276 276 23/10/2023 16:47-JBB3A21-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537381 expense
537383 2290 2023-10-24 01:34:39+00 74.4 74.4 0 0 1 2024-03-19 12:30:23.48+00 2024-03-19 12:30:23.485+00 276 276 23/10/2023 22:34-JBA7J63-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537383 expense
537385 2290 2023-10-24 01:14:52+00 141.2 141.2 0 0 1 2024-03-19 12:30:28.229+00 2024-03-19 12:30:28.235+00 276 276 23/10/2023 22:14-IWE2300-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537385 expense
537389 2290 2023-10-24 00:42:55+00 27 27 0 0 1 2024-03-19 12:30:33.027+00 2024-03-19 12:30:33.042+00 276 276 23/10/2023 21:42-JBA7J63-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537389 expense
537392 2290 2023-10-24 01:14:53+00 65.4 65.4 0 0 1 2024-03-19 12:30:36.77+00 2024-03-19 12:30:36.775+00 276 276 23/10/2023 22:14-JAS1E44-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537392 expense
537394 2290 2023-10-24 01:15:09+00 49.6 49.6 0 0 1 2024-03-19 12:30:38.359+00 2024-03-19 12:30:38.369+00 276 276 23/10/2023 22:15-JBA7A17-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537394 expense
537396 2290 2023-10-23 20:40:27+00 49.6 49.6 0 0 1 2024-03-19 12:30:40.716+00 2024-03-19 12:30:40.721+00 276 276 23/10/2023 17:40-JBB3A21-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537396 expense
537405 2290 2023-10-23 23:59:09+00 27 27 0 0 1 2024-03-19 12:30:47.95+00 2024-03-19 12:30:47.954+00 276 276 23/10/2023 20:59-JBA5H99-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537405 expense
537407 2290 2023-10-23 23:59:25+00 49.6 49.6 0 0 1 2024-03-19 12:30:49.484+00 2024-03-19 12:30:49.49+00 276 276 23/10/2023 20:59-IWE2300-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537407 expense