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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
531304 2290 2023-10-10 19:56:48+00 12.4 12.4 0 0 1 2024-03-18 19:49:04.749+00 2024-03-18 19:49:04.763+00 276 276 10/10/2023 16:56-DXV0D74-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-531304 expense
531305 2290 2023-10-10 19:59:30+00 65.4 65.4 0 0 1 2024-03-18 19:49:07.19+00 2024-03-18 19:49:07.232+00 276 276 10/10/2023 16:59-JBA6J87-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-531305 expense
531306 2290 2023-10-10 19:54:00+00 4.5 4.5 0 0 1 2024-03-18 19:49:10.09+00 2024-03-18 19:49:10.136+00 276 276 10/10/2023 16:54-GIY9E32-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531306 expense
531307 2290 2023-10-10 20:14:36+00 25.27 25.27 0 0 1 2024-03-18 19:49:12.615+00 2024-03-18 19:49:12.629+00 276 276 10/10/2023 17:14-JBK8C35-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-531307 expense
531308 2290 2023-10-10 20:15:56+00 12 12 0 0 1 2024-03-18 19:49:15.572+00 2024-03-18 19:49:15.757+00 276 276 10/10/2023 17:15-JBA5F59-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531308 expense
531309 2290 2023-10-10 20:08:47+00 58.99 58.99 0 0 1 2024-03-18 19:49:18.724+00 2024-03-18 19:49:18.743+00 276 276 10/10/2023 17:08-RUT4J74-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531309 expense
531310 2290 2023-10-10 20:10:19+00 42.18 42.18 0 0 1 2024-03-18 19:49:23.069+00 2024-03-18 19:49:23.136+00 276 276 10/10/2023 17:10-EQE6H46-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-531310 expense
531311 2290 2023-10-10 20:17:22+00 40.5 40.5 0 0 1 2024-03-18 19:49:27.211+00 2024-03-18 19:49:27.225+00 276 276 10/10/2023 17:17-RUT4J82-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531311 expense
531315 2290 2023-10-10 20:03:36+00 48.83 48.83 0 0 1 2024-03-18 19:49:38.679+00 2024-03-18 19:49:38.693+00 276 276 10/10/2023 17:03-JBB0J64-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531315 expense
531312 2290 2023-10-10 19:53:07+00 111.6 111.6 0 0 1 2024-03-18 19:49:29.674+00 2024-03-18 19:49:29.721+00 276 276 10/10/2023 16:53-RVT4F05-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531312 expense