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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
523627 2290 2023-10-05 18:15:17+00 86.8 86.8 0 0 1 2024-03-18 15:17:01.76+00 2024-03-18 15:17:01.77+00 276 276 05/10/2023 15:15-RUT4J82-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523627 expense
523630 2290 2023-10-04 12:13:33+00 211.8 211.8 0 0 1 2024-03-18 15:17:04.375+00 2024-03-18 15:17:04.383+00 276 276 04/10/2023 09:13-RUT4J87-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523630 expense
523631 2290 2023-10-05 19:06:27+00 176.5 176.5 0 0 1 2024-03-18 15:17:05.091+00 2024-03-18 15:17:05.096+00 276 276 05/10/2023 16:06-FMQ1553-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523631 expense
523634 2290 2023-10-05 19:32:42+00 22.5 22.5 0 0 1 2024-03-18 15:17:07.632+00 2024-03-18 15:17:07.637+00 276 276 05/10/2023 16:32-RUT4J82-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-523634 expense
523635 2290 2023-10-05 19:08:53+00 48.6 48.6 0 0 1 2024-03-18 15:17:08.392+00 2024-03-18 15:17:08.4+00 276 276 05/10/2023 16:08-FOP6A93-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523635 expense
523646 2290 2023-10-02 16:02:47+00 99.2 99.2 0 0 1 2024-03-18 15:17:18.598+00 2024-03-18 15:54:51.629+00 276 276 276 02/10/2023 13:02-RUT4J76-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523646 expense
523604 2290 2023-10-05 18:21:40+00 65.4 65.4 0 0 1 2024-03-18 15:16:41.084+00 2024-03-18 15:16:41.089+00 276 276 05/10/2023 15:21-JBA6D29-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-523604 expense
523608 2290 2023-10-05 18:22:48+00 80.8 80.8 0 0 1 2024-03-18 15:16:44.343+00 2024-03-18 15:16:44.352+00 276 276 05/10/2023 15:22-RVT4F07-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523608 expense
523609 2290 2023-10-05 19:35:49+00 67.45 67.45 0 0 1 2024-03-18 15:16:45.265+00 2024-03-18 15:16:45.27+00 276 276 05/10/2023 16:35-RVT4F00-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523609 expense
523611 2290 2023-10-05 17:50:17+00 66 66 0 0 1 2024-03-18 15:16:46.844+00 2024-03-18 15:16:46.851+00 276 276 05/10/2023 14:50-JBA5I03-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523611 expense