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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
538405 2290 2023-10-19 12:17:21+00 3 3 0 0 1 2024-03-19 12:51:42.499+00 2024-03-19 12:51:42.511+00 276 276 19/10/2023 09:17-GIY9E32-6319602 SP 021 - km 24+000 - Sul - Osasco 6319602 DES-538405 expense
538407 2290 2023-10-19 12:37:58+00 3 3 0 0 1 2024-03-19 12:51:45.632+00 2024-03-19 12:51:45.639+00 276 276 19/10/2023 09:37-GGU7A94-6319602 SP 021 - km 24+000 - Sul - Osasco 6319602 DES-538407 expense
538418 2290 2023-10-19 09:15:25+00 74.4 74.4 0 0 1 2024-03-19 12:52:07.158+00 2024-03-19 12:52:07.18+00 276 276 19/10/2023 06:15-JAP6D37-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-538418 expense
538420 2290 2023-10-19 10:23:07+00 27 27 0 0 1 2024-03-19 12:52:10.304+00 2024-03-19 12:52:10.319+00 276 276 19/10/2023 07:23-JBA8C67-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-538420 expense
538427 2290 2023-10-19 10:42:55+00 58.99 58.99 0 0 1 2024-03-19 12:52:21.603+00 2024-03-19 12:52:21.615+00 276 276 19/10/2023 07:42-RUP4H48-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-538427 expense
538436 2290 2023-10-19 06:15:51+00 18 18 0 0 1 2024-03-19 12:52:37.483+00 2024-03-19 12:52:37.499+00 276 276 19/10/2023 03:15-JBA5F56-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-538436 expense
538359 2290 2023-10-19 08:39:02+00 61 61 0 0 1 2024-03-19 12:50:19.007+00 2024-03-19 12:53:36.368+00 276 276 276 19/10/2023 05:39-EZE2E72-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538359 expense
538309 2290 2023-10-23 16:47:54+00 60.6 60.6 0 0 1 2024-03-19 12:48:57.701+00 2024-03-19 12:48:57.715+00 276 276 23/10/2023 13:47-JBA7J64-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-538309 expense
538310 2290 2023-10-23 10:14:45+00 10.9 10.9 0 0 1 2024-03-19 12:48:59.376+00 2024-03-19 12:48:59.391+00 276 276 23/10/2023 07:14-OOF7373-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-538310 expense
538312 2290 2023-10-23 12:37:53+00 48.8 48.8 0 0 1 2024-03-19 12:49:05.564+00 2024-03-19 12:49:05.571+00 276 276 23/10/2023 09:37-JBB2B75-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538312 expense