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
532015 2290 2023-10-09 17:49:37+00 18 18 0 0 1 2024-03-18 20:16:02.684+00 2024-03-18 20:16:02.78+00 276 276 09/10/2023 14:49-JAQ1C61-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532015 expense
532016 2290 2023-10-09 18:06:47+00 18 18 0 0 1 2024-03-18 20:16:05.148+00 2024-03-18 20:16:05.2+00 276 276 09/10/2023 15:06-JAM6E51-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-532016 expense
532017 2290 2023-10-09 16:21:32+00 37.8 37.8 0 0 1 2024-03-18 20:16:07.229+00 2024-03-18 20:16:07.379+00 276 276 09/10/2023 13:21-RVT4F12-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-532017 expense
532018 2290 2023-10-09 16:32:51+00 65.4 65.4 0 0 1 2024-03-18 20:16:10.657+00 2024-03-18 20:16:10.677+00 276 276 09/10/2023 13:32-JBB5I97-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532018 expense
532019 2290 2023-10-09 16:28:28+00 32.8 32.8 0 0 1 2024-03-18 20:16:13.388+00 2024-03-18 20:16:13.456+00 276 276 09/10/2023 13:28-JAO1G93-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532019 expense
532020 2290 2023-10-09 17:03:23+00 37.2 37.2 0 0 1 2024-03-18 20:16:15.68+00 2024-03-18 20:16:15.712+00 276 276 09/10/2023 14:03-JBK8C35-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-532020 expense
532022 2290 2023-10-09 16:36:24+00 62 62 0 0 1 2024-03-18 20:16:23.191+00 2024-03-18 20:16:23.232+00 276 276 09/10/2023 13:36-JBA5F65-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-532022 expense
532023 2290 2023-10-05 07:50:41+00 113.33 113.33 0 0 1 2024-03-18 20:16:27.634+00 2024-03-18 20:16:27.655+00 276 276 05/10/2023 04:50-JBA7J45-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-532023 expense
532024 2290 2023-10-09 16:30:03+00 49.6 49.6 0 0 1 2024-03-18 20:16:31.78+00 2024-03-18 20:16:31.8+00 276 276 09/10/2023 13:30-JBB0J63-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532024 expense
532026 2290 2023-10-09 13:02:30+00 44.4 44.4 0 0 1 2024-03-18 20:16:34.956+00 2024-03-18 20:16:34.975+00 276 276 09/10/2023 10:02-JBB2B75-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532026 expense