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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
533253 2290 2023-10-08 17:46:33+00 98.1 98.1 0 0 1 2024-03-18 20:43:17.85+00 2024-03-18 20:43:17.855+00 276 276 08/10/2023 14:46-RUT4J87-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533253 expense
533256 2290 2023-10-08 17:48:40+00 40.5 40.5 0 0 1 2024-03-18 20:43:20.328+00 2024-03-18 20:43:20.34+00 276 276 08/10/2023 14:48-RVT4F06-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-533256 expense
533263 2290 2023-10-08 22:52:11+00 44.4 44.4 0 0 1 2024-03-18 20:43:26.764+00 2024-03-18 20:43:26.771+00 276 276 08/10/2023 19:52-JAQ5D17-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-533263 expense
533269 2290 2023-10-08 20:04:51+00 26.7 26.7 0 0 1 2024-03-18 20:43:31.64+00 2024-03-18 20:43:31.644+00 276 276 08/10/2023 17:04-JAQ5I24-6306378 BR 153 - km 98+500 - SUL - Jose Bonifacio 6306378 DES-533269 expense
533273 2290 2023-10-08 12:02:36+00 50.5 50.5 0 0 1 2024-03-18 20:43:35.09+00 2024-03-18 20:43:35.094+00 276 276 08/10/2023 09:02-JAT2C76-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533273 expense
533280 2290 2023-10-08 10:41:09+00 70.7 70.7 0 0 1 2024-03-18 20:43:43.188+00 2024-03-18 20:43:43.195+00 276 276 08/10/2023 07:41-RUP4H45-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533280 expense
533284 2290 2023-10-08 12:46:02+00 58.99 58.99 0 0 1 2024-03-18 20:43:47.031+00 2024-03-18 20:43:47.039+00 276 276 08/10/2023 09:46-EZE2E72-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533284 expense
533287 2290 2023-10-08 18:44:53+00 32.4 32.4 0 0 1 2024-03-18 20:43:51.33+00 2024-03-18 20:43:51.335+00 276 276 08/10/2023 15:44-JBA5H88-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-533287 expense
533293 2290 2023-10-11 15:53:55+00 60.6 60.6 0 0 1 2024-03-18 20:43:56.271+00 2024-03-18 20:43:56.274+00 276 276 11/10/2023 12:53-JBB0J65-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533293 expense
533295 2290 2023-10-11 16:16:02+00 43.6 43.6 0 0 1 2024-03-18 20:43:57.968+00 2024-03-18 20:43:57.975+00 276 276 11/10/2023 13:16-JAM6E44-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-533295 expense