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
531732 2290 2023-10-13 18:02:07+00 74.4 74.4 0 0 1 2024-03-18 20:07:14.34+00 2024-03-18 20:07:14.355+00 276 276 13/10/2023 15:02-JBA7A11-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-531732 expense
531733 2290 2023-10-13 09:16:33+00 176.5 176.5 0 0 1 2024-03-18 20:07:15.717+00 2024-03-18 20:07:15.733+00 276 276 13/10/2023 06:16-FMQ1553-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531733 expense
531734 2290 2023-10-13 09:35:10+00 62 62 0 0 1 2024-03-18 20:07:19.463+00 2024-03-18 20:07:19.471+00 276 276 13/10/2023 06:35-JBA7A24-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531734 expense
531737 2290 2023-10-13 10:40:38+00 74.4 74.4 0 0 1 2024-03-18 20:07:24.819+00 2024-03-18 20:07:24.871+00 276 276 13/10/2023 07:40-JAM4H31-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531737 expense
531738 2290 2023-10-13 19:20:04+00 12 12 0 0 1 2024-03-18 20:07:26.656+00 2024-03-18 20:07:26.671+00 276 276 13/10/2023 16:20-JAQ5I24-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531738 expense
531743 2290 2023-10-13 10:02:31+00 31.5 31.5 0 0 1 2024-03-18 20:07:34.467+00 2024-03-18 20:07:34.479+00 276 276 13/10/2023 07:02-RUP4H48-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531743 expense
531753 2290 2023-10-13 06:38:48+00 67.5 67.5 0 0 1 2024-03-18 20:07:50.845+00 2024-03-18 20:07:50.868+00 276 276 13/10/2023 03:38-RVT4F04-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531753 expense
531711 2290 2023-10-13 09:59:00+00 35.7 35.7 0 0 1 2024-03-18 20:06:36.747+00 2024-03-18 20:06:36.752+00 276 276 13/10/2023 06:59-EXN7035-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-531711 expense
531718 2290 2023-10-13 13:50:48+00 32.4 32.4 0 0 1 2024-03-18 20:06:51.267+00 2024-03-18 20:06:51.282+00 276 276 13/10/2023 10:50-JBA7A22-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-531718 expense
531723 2290 2023-10-13 08:14:16+00 86.8 86.8 0 0 1 2024-03-18 20:06:59.448+00 2024-03-18 20:06:59.463+00 276 276 13/10/2023 05:14-EYP3339-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531723 expense