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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
533876 2290 2023-10-14 20:08:54+00 70.7 70.7 0 0 1 2024-03-18 20:54:01.148+00 2024-03-18 20:54:01.153+00 276 276 14/10/2023 17:08-BPQ2962-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533876 expense
533881 2290 2023-10-15 22:44:31+00 21 21 0 0 1 2024-03-18 20:54:06.584+00 2024-03-18 20:54:06.603+00 276 276 15/10/2023 19:44-FZN8I98-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533881 expense
533887 2290 2023-10-15 23:21:19+00 70.7 70.7 0 0 1 2024-03-18 20:54:11.906+00 2024-03-18 20:54:11.927+00 276 276 15/10/2023 20:21-RUT4J85-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533887 expense
533892 2290 2023-10-15 20:09:17+00 27 27 0 0 1 2024-03-18 20:54:16.06+00 2024-03-18 20:54:16.066+00 276 276 15/10/2023 17:09-JBA7A21-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533892 expense
533893 2290 2023-10-15 18:12:38+00 45 45 0 0 1 2024-03-18 20:54:16.912+00 2024-03-18 20:54:16.918+00 276 276 15/10/2023 15:12-JBA7J69-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533893 expense
533900 2290 2023-10-15 20:31:19+00 61 61 0 0 1 2024-03-18 20:54:23.325+00 2024-03-18 20:54:23.339+00 276 276 15/10/2023 17:31-GEJ5C52-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533900 expense
533943 2290 2023-10-15 23:18:34+00 211.8 211.8 0 0 1 2024-03-18 20:55:02.396+00 2024-03-18 20:55:02.401+00 276 276 15/10/2023 20:18-JBA6D29-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-533943 expense
533961 2290 2023-10-15 09:03:53+00 44.4 44.4 0 0 1 2024-03-18 20:55:16.605+00 2024-03-18 20:55:16.609+00 276 276 15/10/2023 06:03-JBA6D30-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-533961 expense
533968 2290 2023-10-15 20:43:28+00 32.4 32.4 0 0 1 2024-03-18 20:55:22.221+00 2024-03-18 20:55:22.226+00 276 276 15/10/2023 17:43-JAQ5D17-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533968 expense
533986 2290 2023-10-15 20:03:46+00 50.5 50.5 0 0 1 2024-03-18 20:55:39.367+00 2024-03-18 20:55:39.391+00 276 276 15/10/2023 17:03-JBA7A14-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533986 expense