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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
533052 2290 2023-10-12 15:59:39+00 70.7 70.7 0 0 1 2024-03-18 20:39:44.205+00 2024-03-18 20:39:44.212+00 276 276 12/10/2023 12:59-GEJ5C52-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533052 expense
533053 2290 2023-10-12 09:20:37+00 18 18 0 0 1 2024-03-18 20:39:44.995+00 2024-03-18 20:39:44.999+00 276 276 12/10/2023 06:20-JAM4H10-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533053 expense
533054 2290 2023-10-12 09:20:54+00 247.1 247.1 0 0 1 2024-03-18 20:39:45.786+00 2024-03-18 20:39:45.791+00 276 276 12/10/2023 06:20-RUP4H50-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533054 expense
533056 2290 2023-10-12 16:43:56+00 211.8 211.8 0 0 1 2024-03-18 20:39:48.381+00 2024-03-18 20:39:48.386+00 276 276 12/10/2023 13:43-JBA5H99-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-533056 expense
533057 2290 2023-10-12 09:25:38+00 22.2 22.2 0 0 1 2024-03-18 20:39:49.265+00 2024-03-18 20:39:49.27+00 276 276 12/10/2023 06:25-JBK8C35-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533057 expense
533061 2290 2023-10-12 13:44:49+00 33.72 33.72 0 0 1 2024-03-18 20:39:52.672+00 2024-03-18 20:39:52.681+00 276 276 12/10/2023 10:44-IVX4E40-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533061 expense
533062 2290 2023-10-12 13:44:21+00 61 61 0 0 1 2024-03-18 20:39:53.656+00 2024-03-18 20:39:53.667+00 276 276 12/10/2023 10:44-IWE2300-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533062 expense
533070 2290 2023-10-12 14:02:41+00 80.8 80.8 0 0 1 2024-03-18 20:40:01.997+00 2024-03-18 20:40:02.008+00 276 276 12/10/2023 11:02-RUP4H47-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533070 expense
533077 2290 2023-10-12 13:30:40+00 58.99 58.99 0 0 1 2024-03-18 20:40:09.626+00 2024-03-18 20:40:09.631+00 276 276 12/10/2023 10:30-RUT4J78-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533077 expense
533081 2290 2023-10-12 13:28:57+00 80.8 80.8 0 0 1 2024-03-18 20:40:13.333+00 2024-03-18 20:40:13.337+00 276 276 12/10/2023 10:28-RUP4H47-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533081 expense