Export to CSV

Data

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
532113 2290 2023-10-03 13:39:03+00 87.2 87.2 0 0 1 2024-03-18 20:19:55.624+00 2024-03-18 20:19:55.646+00 276 276 03/10/2023 10:39-RUT4J82-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532113 expense
532114 2290 2023-10-03 13:20:06+00 74.4 74.4 0 0 1 2024-03-18 20:19:59.035+00 2024-03-18 20:19:59.047+00 276 276 03/10/2023 10:20-JBA5F73-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532114 expense
532115 2290 2023-10-03 15:44:00+00 73.2 73.2 0 0 1 2024-03-18 20:20:02.696+00 2024-03-18 20:20:02.711+00 276 276 03/10/2023 12:44-RUP4H48-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532115 expense
532116 2290 2023-10-03 15:44:25+00 73.2 73.2 0 0 1 2024-03-18 20:20:05.868+00 2024-03-18 20:20:05.901+00 276 276 03/10/2023 12:44-JBA5E44-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532116 expense
543377 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:21.161+00 2024-03-19 14:29:21.164+00 276 276 28/10/2023 00:00-DYW7814-6319602 Mens. ref. 10/2023 6319602 DES-543377 expense
532117 2290 2023-10-03 15:50:54+00 109.8 109.8 0 0 1 2024-03-18 20:20:08.86+00 2024-03-18 20:20:08.868+00 276 276 03/10/2023 12:50-GDM9E48-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532117 expense
532118 2290 2023-10-03 17:06:50+00 49.2 49.2 0 0 1 2024-03-18 20:20:12.028+00 2024-03-18 20:20:12.072+00 276 276 03/10/2023 14:06-JAQ8C39-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532118 expense
532119 2290 2023-10-03 15:01:39+00 49.2 49.2 0 0 1 2024-03-18 20:20:14.772+00 2024-03-18 20:20:14.783+00 276 276 03/10/2023 12:01-JBB5I99-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532119 expense
532121 2290 2023-10-03 17:35:03+00 65.4 65.4 0 0 1 2024-03-18 20:20:20.764+00 2024-03-18 20:20:20.769+00 276 276 03/10/2023 14:35-JAQ8C39-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532121 expense
532122 2290 2023-10-09 13:07:04+00 9 9 0 0 1 2024-03-18 20:20:22.773+00 2024-03-18 20:20:22.78+00 276 276 09/10/2023 10:07-JBA8C70-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532122 expense