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
537906 2290 2023-10-23 12:42:57+00 176.5 176.5 0 0 1 2024-03-19 12:40:25.149+00 2024-03-19 12:40:25.159+00 276 276 23/10/2023 09:42-JBA6D35-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537906 expense
537908 2290 2023-10-23 12:59:14+00 5.6 5.6 0 0 1 2024-03-19 12:40:26.902+00 2024-03-19 12:40:26.907+00 276 276 23/10/2023 09:59-GIY9E32-6319602 SP 280 - km 23+000 - Leste - Barueri 6319602 DES-537908 expense
537923 2290 2023-10-23 08:42:36+00 48.8 48.8 0 0 1 2024-03-19 12:40:40.101+00 2024-03-19 12:40:40.111+00 276 276 23/10/2023 05:42-JAQ1C61-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537923 expense
537925 2290 2023-10-23 08:34:43+00 43.6 43.6 0 0 1 2024-03-19 12:40:41.919+00 2024-03-19 12:40:41.936+00 276 276 23/10/2023 05:34-JBA6D34-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-537925 expense
537943 2290 2023-10-23 10:29:18+00 44.4 44.4 0 0 1 2024-03-19 12:41:00.742+00 2024-03-19 12:41:00.747+00 276 276 23/10/2023 07:29-JBA7A24-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-537943 expense
537945 2290 2023-10-23 02:50:28+00 22.5 22.5 0 0 1 2024-03-19 12:41:03.388+00 2024-03-19 12:41:03.401+00 276 276 22/10/2023 23:50-FZL1I25-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-537945 expense
537948 2290 2023-10-23 12:54:03+00 73.2 73.2 0 0 1 2024-03-19 12:41:08.12+00 2024-03-19 12:41:08.131+00 276 276 23/10/2023 09:54-JBA6D32-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537948 expense
537957 2290 2023-10-23 10:42:56+00 73.2 73.2 0 0 1 2024-03-19 12:41:18.748+00 2024-03-19 12:41:18.763+00 276 276 23/10/2023 07:42-JBB5I98-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537957 expense
537960 2290 2023-10-23 15:53:22+00 3 3 0 0 1 2024-03-19 12:41:22.34+00 2024-03-19 12:41:22.353+00 276 276 23/10/2023 12:53-GGU7A94-6319602 SP 021 - km 24+000 - Sul - Osasco 6319602 DES-537960 expense
537961 2290 2023-10-23 07:20:06+00 18 18 0 0 1 2024-03-19 12:41:23.592+00 2024-03-19 12:41:23.599+00 276 276 23/10/2023 04:20-JAQ1C61-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537961 expense