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Data

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
532206 2290 2023-10-09 20:38:43+00 76.3 76.3 0 0 1 2024-03-18 20:23:00.988+00 2024-03-18 20:23:00.995+00 276 276 09/10/2023 17:38-DSS0B62-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532206 expense
532208 2290 2023-10-09 20:50:59+00 70.7 70.7 0 0 1 2024-03-18 20:23:04.19+00 2024-03-18 20:23:04.212+00 276 276 09/10/2023 17:50-RUT4J78-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-532208 expense
532209 2290 2023-10-09 20:33:01+00 22.5 22.5 0 0 1 2024-03-18 20:23:05.82+00 2024-03-18 20:23:05.836+00 276 276 09/10/2023 17:33-JBB5I98-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532209 expense
532212 2290 2023-10-09 20:34:24+00 18 18 0 0 1 2024-03-18 20:23:14.049+00 2024-03-18 20:23:14.068+00 276 276 09/10/2023 17:34-JBA7A17-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532212 expense
532213 2290 2023-10-09 20:33:50+00 75.81 75.81 0 0 1 2024-03-18 20:23:16.076+00 2024-03-18 20:23:16.111+00 276 276 09/10/2023 17:33-FOP6A93-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532213 expense
532224 2290 2023-10-09 20:32:08+00 49.6 49.6 0 0 1 2024-03-18 20:23:34.937+00 2024-03-18 20:23:34.951+00 276 276 09/10/2023 17:32-JBB5I97-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532224 expense
532228 2290 2023-10-09 20:04:00+00 9 9 0 0 1 2024-03-18 20:23:40.444+00 2024-03-18 20:23:40.451+00 276 276 09/10/2023 17:04-JBK8C35-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-532228 expense
532229 2290 2023-10-09 20:04:46+00 12 12 0 0 1 2024-03-18 20:23:42.014+00 2024-03-18 20:23:42.039+00 276 276 09/10/2023 17:04-IXF4E40-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532229 expense
532230 2290 2023-10-09 20:13:51+00 21 21 0 0 1 2024-03-18 20:23:44.056+00 2024-03-18 20:23:44.075+00 276 276 09/10/2023 17:13-FNL7J52-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532230 expense
532231 2290 2023-10-09 20:19:58+00 103.93 103.93 0 0 1 2024-03-18 20:23:46.476+00 2024-03-18 20:23:46.483+00 276 276 09/10/2023 17:19-RVT4F12-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532231 expense