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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
532222 2290 2023-10-09 20:37:36+00 22.5 22.5 0 0 1 2024-03-18 20:23:31.57+00 2024-03-18 20:23:31.583+00 276 276 09/10/2023 17:37-JAM6F42-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532222 expense
532225 2290 2023-10-09 20:31:48+00 67.45 67.45 0 0 1 2024-03-18 20:23:36.393+00 2024-03-18 20:23:36.42+00 276 276 09/10/2023 17:31-FXR4F14-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532225 expense
532226 2290 2023-10-09 20:16:11+00 49.6 49.6 0 0 1 2024-03-18 20:23:37.744+00 2024-03-18 20:23:37.763+00 276 276 09/10/2023 17:16-IXF4E40-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532226 expense
532234 2290 2023-10-09 19:59:55+00 38.76 38.76 0 0 1 2024-03-18 20:23:51.027+00 2024-03-18 20:23:51.063+00 276 276 09/10/2023 16:59-JBB0J63-6306378 SP 310 - km 181+350 - Norte - RIO CLARO 6306378 DES-532234 expense
532237 2290 2023-10-09 19:40:20+00 48.6 48.6 0 0 1 2024-03-18 20:23:56.119+00 2024-03-18 20:23:56.136+00 276 276 09/10/2023 16:40-RUP4H47-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-532237 expense
532238 2290 2023-10-09 20:20:21+00 89.11 89.11 0 0 1 2024-03-18 20:23:58.88+00 2024-03-18 20:23:58.891+00 276 276 09/10/2023 17:20-JAM4H35-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532238 expense
532239 2290 2023-10-07 20:37:09+00 32.4 32.4 0 0 1 2024-03-18 20:24:00.995+00 2024-03-18 20:24:01.015+00 276 276 07/10/2023 17:37-JBB5I99-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-532239 expense
532195 2290 2023-10-09 16:01:31+00 73.2 73.2 0 0 1 2024-03-18 20:22:41.852+00 2024-03-18 20:22:41.863+00 276 276 09/10/2023 13:01-JBB5I97-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532195 expense
532197 2290 2023-10-03 10:21:59+00 27 27 0 0 1 2024-03-18 20:22:46.339+00 2024-03-18 20:22:46.362+00 276 276 03/10/2023 07:21-RUP4H45-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532197 expense
532200 2290 2023-10-09 20:24:52+00 3 3 0 0 1 2024-03-18 20:22:51.228+00 2024-03-18 20:22:51.238+00 276 276 09/10/2023 17:24-OOF7373-6306378 SP 021 - km 20+870 - Norte - Carapicuiba 6306378 DES-532200 expense