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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
533501 2290 2023-10-11 20:38:39+00 211.8 211.8 0 0 1 2024-03-18 20:47:41.796+00 2024-03-18 20:47:41.803+00 276 276 11/10/2023 17:38-JAS1E44-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533501 expense
533461 2290 2023-10-11 16:41:28+00 75.81 75.81 0 0 1 2024-03-18 20:46:56.87+00 2024-03-18 20:46:56.874+00 276 276 11/10/2023 13:41-RVT4F10-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533461 expense
533469 2290 2023-10-11 22:15:04+00 12 12 0 0 1 2024-03-18 20:47:03.936+00 2024-03-18 20:47:03.942+00 276 276 11/10/2023 19:15-JBA5F59-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533469 expense
533472 2290 2023-10-11 17:08:28+00 27 27 0 0 1 2024-03-18 20:47:09.544+00 2024-03-18 20:47:09.551+00 276 276 11/10/2023 14:08-JAK8E36-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533472 expense
533475 2290 2023-10-11 09:55:55+00 37 37 0 0 1 2024-03-18 20:47:13.31+00 2024-03-18 20:47:13.407+00 276 276 11/10/2023 06:55-JAM6E51-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-533475 expense
533478 2290 2023-10-11 15:44:04+00 48.8 48.8 0 0 1 2024-03-18 20:47:16.974+00 2024-03-18 20:47:16.993+00 276 276 11/10/2023 12:44-JAM6E44-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-533478 expense
533480 2290 2023-10-11 10:29:25+00 36 36 0 0 1 2024-03-18 20:47:18.797+00 2024-03-18 20:47:18.805+00 276 276 11/10/2023 07:29-JBA6J83-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-533480 expense
533481 2290 2023-10-11 11:00:19+00 72 72 0 0 1 2024-03-18 20:47:19.657+00 2024-03-18 20:47:19.661+00 276 276 11/10/2023 08:00-RUP4H46-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-533481 expense
533484 2290 2023-10-11 11:58:08+00 54 54 0 0 1 2024-03-18 20:47:22.708+00 2024-03-18 20:47:22.719+00 276 276 11/10/2023 08:58-JBA8C67-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-533484 expense
533485 2290 2023-10-11 18:47:45+00 62 62 0 0 1 2024-03-18 20:47:23.524+00 2024-03-18 20:47:23.528+00 276 276 11/10/2023 15:47-JAK8E43-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533485 expense