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
531590 2290 2023-10-13 12:11:27+00 109.8 109.8 0 0 1 2024-03-18 20:02:31.085+00 2024-03-18 20:02:31.126+00 276 276 13/10/2023 09:11-RVT4F11-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531590 expense
531591 2290 2023-10-13 18:59:28+00 18 18 0 0 1 2024-03-18 20:02:32.866+00 2024-03-18 20:02:32.874+00 276 276 13/10/2023 15:59-JBA5F56-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531591 expense
531593 2290 2023-10-13 09:37:33+00 75.81 75.81 0 0 1 2024-03-18 20:02:37.811+00 2024-03-18 20:02:38.048+00 276 276 13/10/2023 06:37-RVT4F09-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531593 expense
531597 2290 2023-10-13 10:58:56+00 48.45 48.45 0 0 1 2024-03-18 20:02:44.224+00 2024-03-18 20:02:44.231+00 276 276 13/10/2023 07:58-JBA5F83-6306378 SP 310 - km 181+350 - SUL - RIO CLARO 6306378 DES-531597 expense
531599 2290 2023-10-13 18:25:46+00 4.5 4.5 0 0 1 2024-03-18 20:02:47.923+00 2024-03-18 20:02:47.931+00 276 276 13/10/2023 15:25-GIY9E32-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531599 expense
531600 2290 2023-10-13 15:11:44+00 40.5 40.5 0 0 1 2024-03-18 20:02:50.118+00 2024-03-18 20:02:50.135+00 276 276 13/10/2023 12:11-RVT4F09-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531600 expense
531602 2290 2023-10-13 08:31:37+00 32.4 32.4 0 0 1 2024-03-18 20:02:53.366+00 2024-03-18 20:02:53.379+00 276 276 13/10/2023 05:31-JBB2B86-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-531602 expense
531589 2290 2023-10-13 09:28:00+00 31.5 31.5 0 0 1 2024-03-18 20:02:29.347+00 2024-03-18 20:02:29.356+00 276 276 13/10/2023 06:28-EYP3339-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531589 expense
531592 2290 2023-10-13 19:00:19+00 22.5 22.5 0 0 1 2024-03-18 20:02:34.977+00 2024-03-18 20:02:35.024+00 276 276 13/10/2023 16:00-JBA7J64-6306378 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6306378 DES-531592 expense
531594 2290 2023-10-13 12:01:25+00 176.5 176.5 0 0 1 2024-03-18 20:02:39.608+00 2024-03-18 20:02:39.615+00 276 276 13/10/2023 09:01-RVU7H73-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531594 expense