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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
539907 2290 2023-10-18 09:32:30+00 36 36 0 0 1 2024-03-19 13:22:34.864+00 2024-03-19 13:22:34.871+00 276 276 18/10/2023 06:32-RUT4J85-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-539907 expense
539910 2290 2023-10-18 10:23:16+00 35.7 35.7 0 0 1 2024-03-19 13:22:37.588+00 2024-03-19 13:22:37.599+00 276 276 18/10/2023 07:23-RUT4J76-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539910 expense
539915 2290 2023-10-18 10:09:07+00 18 18 0 0 1 2024-03-19 13:22:42.395+00 2024-03-19 13:22:42.398+00 276 276 18/10/2023 07:09-JBA5G82-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-539915 expense
539917 2290 2023-10-10 13:32:08+00 20.4 20.4 0 0 1 2024-03-19 13:22:43.981+00 2024-03-19 13:22:43.984+00 276 276 10/10/2023 10:32-JBA6D30-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539917 expense
539920 2290 2023-10-18 10:03:27+00 59.37 59.37 0 0 1 2024-03-19 13:22:46.932+00 2024-03-19 13:22:46.939+00 276 276 18/10/2023 07:03-JBA5H89-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539920 expense
539925 2290 2023-10-18 12:45:10+00 29.6 29.6 0 0 1 2024-03-19 13:22:51.283+00 2024-03-19 13:22:51.287+00 276 276 18/10/2023 09:45-IVX4E40-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-539925 expense
539928 2290 2023-10-18 10:08:55+00 27 27 0 0 1 2024-03-19 13:22:53.652+00 2024-03-19 13:22:53.659+00 276 276 18/10/2023 07:08-JBB2B75-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539928 expense
539929 2290 2023-10-18 10:09:12+00 70.7 70.7 0 0 1 2024-03-19 13:22:54.399+00 2024-03-19 13:22:54.403+00 276 276 18/10/2023 07:09-GBO5F57-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-539929 expense
539936 2290 2023-10-18 09:40:33+00 58.99 58.99 0 0 1 2024-03-19 13:23:02.829+00 2024-03-19 13:23:02.833+00 276 276 18/10/2023 06:40-DSS0B62-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-539936 expense
539938 2290 2023-10-18 12:27:56+00 59.37 59.37 0 0 1 2024-03-19 13:23:06.608+00 2024-03-19 13:23:06.62+00 276 276 18/10/2023 09:27-JBA7A23-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539938 expense