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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
532974 2290 2023-10-12 17:37:55+00 247.1 247.1 0 0 1 2024-03-18 20:38:11.464+00 2024-03-18 20:38:11.475+00 276 276 12/10/2023 14:37-GBO5F57-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-532974 expense
532977 2290 2023-10-12 18:04:49+00 50.54 50.54 0 0 1 2024-03-18 20:38:15.093+00 2024-03-18 20:38:15.106+00 276 276 12/10/2023 15:04-JBB2B86-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-532977 expense
532978 2290 2023-10-12 17:54:03+00 87.2 87.2 0 0 1 2024-03-18 20:38:16.233+00 2024-03-18 20:38:16.238+00 276 276 12/10/2023 14:54-RVT4E99-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532978 expense
532979 2290 2023-10-12 17:36:55+00 74.4 74.4 0 0 1 2024-03-18 20:38:17.284+00 2024-03-18 20:38:17.303+00 276 276 12/10/2023 14:36-JBB5J03-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-532979 expense
532987 2290 2023-10-12 01:15:00+00 85.4 85.4 0 0 1 2024-03-18 20:38:25.956+00 2024-03-18 20:38:25.972+00 276 276 11/10/2023 22:15-GEJ5C52-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532987 expense
532990 2290 2023-10-12 07:18:17+00 57.4 57.4 0 0 1 2024-03-18 20:38:28.596+00 2024-03-18 20:38:28.607+00 276 276 12/10/2023 04:18-RVT4F03-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532990 expense
532993 2290 2023-10-12 11:37:03+00 21 21 0 0 1 2024-03-18 20:38:31.129+00 2024-03-18 20:38:31.137+00 276 276 12/10/2023 08:37-FMQ1553-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532993 expense
532996 2290 2023-10-12 11:37:50+00 73.2 73.2 0 0 1 2024-03-18 20:38:33.811+00 2024-03-18 20:38:33.817+00 276 276 12/10/2023 08:37-JBA6D34-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532996 expense
532997 2290 2023-10-11 20:46:48+00 54 54 0 0 1 2024-03-18 20:38:34.587+00 2024-03-18 20:38:34.604+00 276 276 11/10/2023 17:46-JAP6D30-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532997 expense
533010 2290 2023-10-12 00:03:45+00 115.5 115.5 0 0 1 2024-03-18 20:38:50.149+00 2024-03-18 20:38:50.163+00 276 276 11/10/2023 21:03-RVT4F00-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533010 expense