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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
533474 2290 2023-10-11 09:45:04+00 44.4 44.4 0 0 1 2024-03-18 20:47:11.684+00 2024-03-18 20:47:11.695+00 276 276 11/10/2023 06:45-JAN1H26-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533474 expense
533479 2290 2023-10-11 10:12:12+00 45 45 0 0 1 2024-03-18 20:47:17.886+00 2024-03-18 20:47:17.89+00 276 276 11/10/2023 07:12-JAQ1C57-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-533479 expense
533487 2290 2023-10-11 21:45:25+00 27 27 0 0 1 2024-03-18 20:47:25.393+00 2024-03-18 20:47:25.406+00 276 276 11/10/2023 18:45-RVT4F01-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-533487 expense
533495 2290 2023-10-11 14:41:26+00 176.5 176.5 0 0 1 2024-03-18 20:47:34.935+00 2024-03-18 20:47:34.94+00 276 276 11/10/2023 11:41-RUT4J74-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533495 expense
533497 2290 2023-10-11 16:34:53+00 70.7 70.7 0 0 1 2024-03-18 20:47:37.609+00 2024-03-18 20:47:37.615+00 276 276 11/10/2023 13:34-BHT2D21-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533497 expense
533505 2290 2023-10-11 14:40:29+00 115.5 115.5 0 0 1 2024-03-18 20:47:45.057+00 2024-03-18 20:47:45.063+00 276 276 11/10/2023 11:40-RVT4F05-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533505 expense
533506 2290 2023-10-11 19:09:40+00 67.5 67.5 0 0 1 2024-03-18 20:47:45.839+00 2024-03-18 20:47:45.843+00 276 276 11/10/2023 16:09-FZN8I98-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533506 expense
533514 2290 2023-10-11 15:55:19+00 74.4 74.4 0 0 1 2024-03-18 20:47:52.978+00 2024-03-18 20:47:52.982+00 276 276 11/10/2023 12:55-JAK8E36-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533514 expense
533516 2290 2023-10-11 20:12:51+00 12.2 12.2 0 0 1 2024-03-18 20:47:54.766+00 2024-03-18 20:47:54.772+00 276 276 11/10/2023 17:12-RBS6B58-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533516 expense
533517 2290 2023-10-11 15:36:00+00 211.8 211.8 0 0 1 2024-03-18 20:47:55.665+00 2024-03-18 20:47:55.673+00 276 276 11/10/2023 12:36-JAT2G64-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533517 expense