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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
532145 2290 2023-10-09 12:59:01+00 18 18 0 0 1 2024-03-18 20:21:09.783+00 2024-03-18 20:21:09.793+00 276 276 09/10/2023 09:59-JBA5H88-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532145 expense
532146 2290 2023-10-09 13:35:39+00 49.6 49.6 0 0 1 2024-03-18 20:21:11.352+00 2024-03-18 20:21:11.36+00 276 276 09/10/2023 10:35-JBA5F49-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-532146 expense
532149 2290 2023-10-09 11:23:15+00 44.4 44.4 0 0 1 2024-03-18 20:21:16.944+00 2024-03-18 20:21:16.951+00 276 276 09/10/2023 08:23-JAM6E16-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532149 expense
532150 2290 2023-10-09 08:31:40+00 51.8 51.8 0 0 1 2024-03-18 20:21:18.524+00 2024-03-18 20:21:18.535+00 276 276 09/10/2023 05:31-FYW0A26-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532150 expense
532151 2290 2023-10-09 11:43:18+00 73.2 73.2 0 0 1 2024-03-18 20:21:20.188+00 2024-03-18 20:21:20.205+00 276 276 09/10/2023 08:43-JBA5H88-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532151 expense
532152 2290 2023-10-09 10:35:59+00 30.6 30.6 0 0 1 2024-03-18 20:21:21.6+00 2024-03-18 20:21:21.604+00 276 276 09/10/2023 07:35-JBA6J83-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-532152 expense
532153 2290 2023-10-06 14:56:07+00 74.29 74.29 0 0 1 2024-03-18 20:21:22.964+00 2024-03-18 20:21:22.971+00 276 276 06/10/2023 11:56-JAQ5C10-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532153 expense
532154 2290 2023-10-04 00:00:14+00 49.2 49.2 0 0 1 2024-03-18 20:21:25.423+00 2024-03-18 20:21:25.436+00 276 276 03/10/2023 21:00-JBB5I98-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532154 expense
532155 2290 2023-10-03 23:52:13+00 49.2 49.2 0 0 1 2024-03-18 20:21:28.027+00 2024-03-18 20:21:28.039+00 276 276 03/10/2023 20:52-JBA6D37-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532155 expense
532158 2290 2023-10-03 22:20:00+00 74.4 74.4 0 0 1 2024-03-18 20:21:35.418+00 2024-03-18 20:21:35.44+00 276 276 03/10/2023 19:20-JBA6D37-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532158 expense