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
531938 2290 2023-10-13 08:18:49+00 74.4 74.4 0 0 1 2024-03-18 20:13:12.281+00 2024-03-18 20:13:12.287+00 276 276 13/10/2023 05:18-JAQ1C58-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531938 expense
531943 2290 2023-10-13 08:59:07+00 21 21 0 0 1 2024-03-18 20:13:21.188+00 2024-03-18 20:13:21.26+00 276 276 13/10/2023 05:59-FOL2A88-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531943 expense
531944 2290 2023-10-13 08:58:42+00 61 61 0 0 1 2024-03-18 20:13:23.076+00 2024-03-18 20:13:23.09+00 276 276 13/10/2023 05:58-JBA7A24-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531944 expense
531945 2290 2023-10-13 17:09:08+00 66 66 0 0 1 2024-03-18 20:13:25.547+00 2024-03-18 20:13:25.557+00 276 276 13/10/2023 14:09-JBB3A21-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531945 expense
531947 2290 2023-10-13 13:22:36+00 105.9 105.9 0 0 1 2024-03-18 20:13:28.561+00 2024-03-18 20:13:28.572+00 276 276 13/10/2023 10:22-JBK8C31-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-531947 expense
531949 2290 2023-10-13 14:24:33+00 60.6 60.6 0 0 1 2024-03-18 20:13:31.743+00 2024-03-18 20:13:31.764+00 276 276 13/10/2023 11:24-JBA7J63-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-531949 expense
531952 2290 2023-10-13 17:09:51+00 211.8 211.8 0 0 1 2024-03-18 20:13:36.144+00 2024-03-18 20:13:36.156+00 276 276 13/10/2023 14:09-JAM6E34-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531952 expense
531958 2290 2023-10-09 17:09:30+00 109.8 109.8 0 0 1 2024-03-18 20:13:46.996+00 2024-03-18 20:13:47.011+00 276 276 09/10/2023 14:09-FOP6A93-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-531958 expense
531960 2290 2023-10-09 17:10:24+00 27 27 0 0 1 2024-03-18 20:13:51.218+00 2024-03-18 20:13:51.24+00 276 276 09/10/2023 14:10-JAQ1C61-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531960 expense
531963 2290 2023-10-09 14:34:28+00 18 18 0 0 1 2024-03-18 20:13:56.685+00 2024-03-18 20:13:56.695+00 276 276 09/10/2023 11:34-JAT2C90-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531963 expense