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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
532087 2290 2023-10-03 16:24:20+00 98.1 98.1 0 0 1 2024-03-18 20:18:49.34+00 2024-03-18 20:18:49.347+00 276 276 03/10/2023 13:24-GDM9E48-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532087 expense
532084 2290 2023-10-07 16:29:16+00 176.5 176.5 0 0 1 2024-03-18 20:18:40.717+00 2024-03-18 20:18:40.767+00 276 276 07/10/2023 13:29-JAQ5C16-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-532084 expense
532088 2290 2023-10-03 16:25:50+00 98.1 98.1 0 0 1 2024-03-18 20:18:53.028+00 2024-03-18 20:18:53.063+00 276 276 03/10/2023 13:25-CRG6115-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532088 expense
532090 2290 2023-10-06 14:00:04+00 211.8 211.8 0 0 1 2024-03-18 20:18:57.724+00 2024-03-18 20:18:57.744+00 276 276 06/10/2023 11:00-JAQ5I24-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-532090 expense
532092 2290 2023-10-06 11:31:18+00 82.5 82.5 0 0 1 2024-03-18 20:19:02.344+00 2024-03-18 20:19:02.365+00 276 276 06/10/2023 08:31-FYW0A26-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-532092 expense
532093 2290 2023-10-09 12:18:30+00 3 3 0 0 1 2024-03-18 20:19:04.34+00 2024-03-18 20:19:04.355+00 276 276 09/10/2023 09:18-GIY9E32-6306378 SP 021 - km 24+000 - Sul - Osasco 6306378 DES-532093 expense
532096 2290 2023-10-09 13:23:50+00 12 12 0 0 1 2024-03-18 20:19:10.184+00 2024-03-18 20:19:10.212+00 276 276 09/10/2023 10:23-JBA8C54-6306378 SP 021 - km 14+290 - Oeste - Osasco 6306378 DES-532096 expense
532101 2290 2023-10-09 12:49:47+00 75.52 75.52 0 0 1 2024-03-18 20:19:27.191+00 2024-03-18 20:19:27.203+00 276 276 09/10/2023 09:49-JBB5J03-6306378 SP 310 - km 282 - NORTE - ARARAQUARA 6306378 DES-532101 expense
532103 2290 2023-10-09 12:41:58+00 48.5 48.5 0 0 1 2024-03-18 20:19:31.277+00 2024-03-18 20:19:31.303+00 276 276 09/10/2023 09:41-JBA7J64-6306378 SP 065 - km 79+900 - Sul - Atibaia 6306378 DES-532103 expense
532107 2290 2023-10-09 12:19:26+00 13.5 13.5 0 0 1 2024-03-18 20:19:39.785+00 2024-03-18 20:19:39.792+00 276 276 09/10/2023 09:19-JBA8C70-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532107 expense