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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
532156 2290 2023-10-03 23:00:22+00 73.2 73.2 0 0 1 2024-03-18 20:21:30.62+00 2024-03-18 20:21:30.631+00 276 276 03/10/2023 20:00-JBB5I98-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532156 expense
532157 2290 2023-10-03 22:28:22+00 74.4 74.4 0 0 1 2024-03-18 20:21:32.792+00 2024-03-18 20:21:32.802+00 276 276 03/10/2023 19:28-JBB5I98-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532157 expense
532135 2290 2023-10-09 13:58:19+00 73.2 73.2 0 0 1 2024-03-18 20:20:52.82+00 2024-03-18 20:20:52.835+00 276 276 09/10/2023 10:58-JBA6D37-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532135 expense
532137 2290 2023-10-06 08:54:38+00 31.5 31.5 0 0 1 2024-03-18 20:20:55.665+00 2024-03-18 20:20:55.679+00 276 276 06/10/2023 05:54-RUT4J80-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532137 expense
532138 2290 2023-10-06 09:16:59+00 18 18 0 0 1 2024-03-18 20:20:57.306+00 2024-03-18 20:20:57.328+00 276 276 06/10/2023 06:16-JAQ1C58-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532138 expense
532143 2290 2023-10-09 13:55:03+00 22.5 22.5 0 0 1 2024-03-18 20:21:06.528+00 2024-03-18 20:21:06.579+00 276 276 09/10/2023 10:55-DYW7814-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-532143 expense
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