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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
532717 2290 2023-10-12 03:32:12+00 118.84 118.84 0 0 1 2024-03-18 20:33:49.374+00 2024-03-18 20:33:49.383+00 276 276 12/10/2023 00:32-RVT4E99-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532717 expense
532722 2290 2023-10-12 11:08:07+00 86.8 86.8 0 0 1 2024-03-18 20:33:52.855+00 2024-03-18 20:33:52.859+00 276 276 12/10/2023 08:08-FMQ1553-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532722 expense
532723 2290 2023-10-12 11:00:47+00 60.6 60.6 0 0 1 2024-03-18 20:33:53.816+00 2024-03-18 20:33:53.827+00 276 276 12/10/2023 08:00-JBB3A26-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-532723 expense
532746 2290 2023-10-12 11:34:42+00 48.8 48.8 0 0 1 2024-03-18 20:34:18.929+00 2024-03-18 20:34:18.941+00 276 276 12/10/2023 08:34-JAQ8C39-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532746 expense
532778 2290 2023-10-12 15:22:10+00 67.45 67.45 0 0 1 2024-03-18 20:34:47.401+00 2024-03-18 20:34:47.409+00 276 276 12/10/2023 12:22-RVT4F04-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532778 expense
532779 2290 2023-10-12 15:31:53+00 58.14 58.14 0 0 1 2024-03-18 20:34:48.388+00 2024-03-18 20:34:48.392+00 276 276 12/10/2023 12:31-JBB0J63-6306378 SP 310 - km 181+350 - SUL - RIO CLARO 6306378 DES-532779 expense
532780 2290 2023-10-12 09:17:45+00 211.8 211.8 0 0 1 2024-03-18 20:34:49.236+00 2024-03-18 20:34:49.242+00 276 276 12/10/2023 06:17-JBB0J65-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-532780 expense
532783 2290 2023-10-12 19:13:33+00 73.2 73.2 0 0 1 2024-03-18 20:34:51.974+00 2024-03-18 20:34:51.983+00 276 276 12/10/2023 16:13-JAO1G93-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532783 expense
532784 2290 2023-10-12 19:13:58+00 57.4 57.4 0 0 1 2024-03-18 20:34:52.813+00 2024-03-18 20:34:52.817+00 276 276 12/10/2023 16:13-FCD2513-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532784 expense
532793 2290 2023-10-12 17:09:23+00 89.11 89.11 0 0 1 2024-03-18 20:35:00.398+00 2024-03-18 20:35:00.404+00 276 276 12/10/2023 14:09-JAP6D30-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532793 expense