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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
531300 2290 2023-10-10 20:22:11+00 61.08 61.08 0 0 1 2024-03-18 19:48:53.075+00 2024-03-18 19:48:53.1+00 276 276 10/10/2023 17:22-JBA7A22-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531300 expense
531301 2290 2023-10-10 19:56:46+00 49.2 49.2 0 0 1 2024-03-18 19:48:55.656+00 2024-03-18 19:48:55.666+00 276 276 10/10/2023 16:56-JBA5G61-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-531301 expense
531302 2290 2023-10-10 20:19:48+00 65.4 65.4 0 0 1 2024-03-18 19:48:58.964+00 2024-03-18 19:48:59.012+00 276 276 10/10/2023 17:19-JBA6D32-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-531302 expense
531303 2290 2023-10-10 20:19:44+00 86.8 86.8 0 0 1 2024-03-18 19:49:01.715+00 2024-03-18 19:49:01.785+00 276 276 10/10/2023 17:19-RVU7H73-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531303 expense
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