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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
531922 2290 2023-10-13 08:17:25+00 45 45 0 0 1 2024-03-18 20:12:42.005+00 2024-03-18 20:12:42.03+00 276 276 13/10/2023 05:17-JAN9J32-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531922 expense
531926 2290 2023-10-13 17:03:52+00 18 18 0 0 1 2024-03-18 20:12:50.914+00 2024-03-18 20:12:50.936+00 276 276 13/10/2023 14:03-JBA8C54-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531926 expense
531927 2290 2023-10-13 17:03:36+00 66 66 0 0 1 2024-03-18 20:12:52.472+00 2024-03-18 20:12:52.483+00 276 276 13/10/2023 14:03-JBA6D30-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531927 expense
531937 2290 2023-10-13 13:20:32+00 27 27 0 0 1 2024-03-18 20:13:08.224+00 2024-03-18 20:13:08.234+00 276 276 13/10/2023 10:20-RVT4F11-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531937 expense
531940 2290 2023-10-13 11:34:10+00 12.4 12.4 0 0 1 2024-03-18 20:13:14.844+00 2024-03-18 20:13:14.851+00 276 276 13/10/2023 08:34-GGU7A94-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-531940 expense
531942 2290 2023-10-12 19:24:51+00 18 18 0 0 1 2024-03-18 20:13:17.585+00 2024-03-18 20:13:17.591+00 276 276 12/10/2023 16:24-JBB5I97-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531942 expense
531946 2290 2023-10-13 09:55:16+00 211.8 211.8 0 0 1 2024-03-18 20:13:27.093+00 2024-03-18 20:13:27.121+00 276 276 13/10/2023 06:55-JAP6D30-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531946 expense
531955 2290 2023-10-09 17:36:25+00 22.5 22.5 0 0 1 2024-03-18 20:13:40.98+00 2024-03-18 20:13:40.999+00 276 276 09/10/2023 14:36-JBA5F65-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531955 expense
531962 2290 2023-10-09 13:20:09+00 37 37 0 0 1 2024-03-18 20:13:54.786+00 2024-03-18 20:13:54.799+00 276 276 09/10/2023 10:20-JBA5H96-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-531962 expense
531965 2290 2023-10-09 10:16:24+00 29.6 29.6 0 0 1 2024-03-18 20:14:00.464+00 2024-03-18 20:14:00.487+00 276 276 09/10/2023 07:16-JAN1H26-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-531965 expense