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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
531953 2290 2023-10-13 17:10:36+00 103.93 103.93 0 0 1 2024-03-18 20:13:37.764+00 2024-03-18 20:55:41.04+00 276 276 276 13/10/2023 14:10-FZN8I98-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-531953 expense
531985 2290 2023-10-09 14:49:03+00 18 18 0 0 1 2024-03-18 20:14:46.612+00 2024-03-18 20:14:46.623+00 276 276 09/10/2023 11:49-JBA5F49-6306378 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6306378 DES-531985 expense
531988 2290 2023-10-03 16:33:07+00 73.2 73.2 0 0 1 2024-03-18 20:14:56.81+00 2024-03-18 20:14:56.823+00 276 276 03/10/2023 13:33-IXM4440-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-531988 expense
531989 2290 2023-10-03 16:17:02+00 65.4 65.4 0 0 1 2024-03-18 20:15:00.07+00 2024-03-18 20:15:00.083+00 276 276 03/10/2023 13:17-RUP4H48-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-531989 expense
531993 2290 2023-10-09 14:27:46+00 32.7 32.7 0 0 1 2024-03-18 20:15:08.863+00 2024-03-18 20:15:08.879+00 276 276 09/10/2023 11:27-JBA7J45-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-531993 expense
531994 2290 2023-10-09 14:27:29+00 49.6 49.6 0 0 1 2024-03-18 20:15:10.72+00 2024-03-18 20:15:10.731+00 276 276 09/10/2023 11:27-JAO1G93-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-531994 expense
531997 2290 2023-10-09 14:31:03+00 65.36 65.36 0 0 1 2024-03-18 20:15:17.899+00 2024-03-18 20:15:17.923+00 276 276 09/10/2023 11:31-JBB5J03-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-531997 expense
532001 2290 2023-10-09 18:18:03+00 9 9 0 0 1 2024-03-18 20:15:24.992+00 2024-03-18 20:15:25.017+00 276 276 09/10/2023 15:18-JBK8C35-6306378 SP 021 - km 19+460 - Sul - Osasco 6306378 DES-532001 expense
532002 2290 2023-10-09 18:08:44+00 57.4 57.4 0 0 1 2024-03-18 20:15:27.48+00 2024-03-18 20:15:27.521+00 276 276 09/10/2023 15:08-FNL7J52-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532002 expense
532003 2290 2023-10-09 17:57:54+00 56.62 56.62 0 0 1 2024-03-18 20:15:31.208+00 2024-03-18 20:15:31.224+00 276 276 09/10/2023 14:57-JBA8C70-6306378 SP 310 - km 282 - NORTE - ARARAQUARA 6306378 DES-532003 expense