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
528892 2290 2023-10-14 13:47:18+00 42.18 42.18 0 0 1 2024-03-18 18:08:50.181+00 2024-03-18 18:08:50.2+00 276 276 14/10/2023 10:47-JBA5H94-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-528892 expense
528894 2290 2023-10-15 00:09:06+00 211.8 211.8 0 0 1 2024-03-18 18:08:55.895+00 2024-03-18 18:08:55.973+00 276 276 14/10/2023 21:09-JAK8E55-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528894 expense
528895 2290 2023-10-11 12:06:21+00 50.5 50.5 0 0 1 2024-03-18 18:08:59.435+00 2024-03-18 18:08:59.448+00 276 276 11/10/2023 09:06-JAT2C84-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528895 expense
528896 2290 2023-10-14 21:03:05+00 18 18 0 0 1 2024-03-18 18:09:02.629+00 2024-03-18 18:09:02.645+00 276 276 14/10/2023 18:03-JBA7J63-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-528896 expense
528897 2290 2023-10-12 17:08:46+00 12.16 12.16 0 0 1 2024-03-18 18:09:05.946+00 2024-03-18 18:09:05.992+00 276 276 12/10/2023 14:08-JAQ1C58-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-528897 expense
528904 2290 2023-10-14 21:03:09+00 27 27 0 0 1 2024-03-18 18:09:35.755+00 2024-03-18 18:26:12.445+00 276 276 276 14/10/2023 18:03-RUT4J87-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-528904 expense
533386 2290 2023-10-11 21:48:26+00 66 66 0 0 1 2024-03-18 20:45:31.956+00 2024-03-18 20:45:31.972+00 276 276 11/10/2023 18:48-JAK8E61-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533386 expense
528900 2290 2023-10-14 13:47:57+00 97.66 97.66 0 0 1 2024-03-18 18:09:24.372+00 2024-03-18 18:09:24.402+00 276 276 14/10/2023 10:47-RUT4J76-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528900 expense
528901 2290 2023-10-14 11:40:21+00 42.18 42.18 0 0 1 2024-03-18 18:09:28.213+00 2024-03-18 18:09:28.286+00 276 276 14/10/2023 08:40-JAQ1C57-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-528901 expense
528902 2290 2023-10-14 17:46:16+00 50.54 50.54 0 0 1 2024-03-18 18:09:30.944+00 2024-03-18 18:09:31.016+00 276 276 14/10/2023 14:46-JBA8C67-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-528902 expense