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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
532745 2290 2023-10-12 11:35:30+00 60.6 60.6 0 0 1 2024-03-18 20:34:17.72+00 2024-03-18 20:34:17.725+00 276 276 12/10/2023 08:35-JBB3A26-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-532745 expense
532751 2290 2023-10-12 13:17:11+00 21 21 0 0 1 2024-03-18 20:34:22.588+00 2024-03-18 20:34:22.6+00 276 276 12/10/2023 10:17-RVU7H73-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532751 expense
532766 2290 2023-10-12 13:52:07+00 16.2 16.2 0 0 1 2024-03-18 20:34:36.462+00 2024-03-18 20:34:36.469+00 276 276 12/10/2023 10:52-JBK8C35-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-532766 expense
532769 2290 2023-10-12 11:13:30+00 109.91 109.91 0 0 1 2024-03-18 20:34:39.392+00 2024-03-18 20:34:39.398+00 276 276 12/10/2023 08:13-RUT4J76-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-532769 expense
532791 2290 2023-10-12 09:59:31+00 31.5 31.5 0 0 1 2024-03-18 20:34:58.608+00 2024-03-18 20:34:58.628+00 276 276 12/10/2023 06:59-RVT4F03-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-532791 expense
532794 2290 2023-10-12 17:09:37+00 85.5 85.5 0 0 1 2024-03-18 20:35:01.176+00 2024-03-18 20:35:01.183+00 276 276 12/10/2023 14:09-RVT4F12-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532794 expense
532795 2290 2023-10-12 18:00:55+00 18 18 0 0 1 2024-03-18 20:35:02.236+00 2024-03-18 20:35:02.241+00 276 276 12/10/2023 15:00-JBB5J03-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532795 expense
532813 2290 2023-10-12 14:04:10+00 90.9 90.9 0 0 1 2024-03-18 20:35:20.207+00 2024-03-18 20:35:20.212+00 276 276 12/10/2023 11:04-RUT4J76-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-532813 expense
532814 2290 2023-10-12 19:03:15+00 49.6 49.6 0 0 1 2024-03-18 20:35:22.187+00 2024-03-18 20:35:22.195+00 276 276 12/10/2023 16:03-JBA5G61-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-532814 expense
532817 2290 2023-10-12 19:07:12+00 74.29 74.29 0 0 1 2024-03-18 20:35:25.032+00 2024-03-18 20:35:25.043+00 276 276 12/10/2023 16:07-JBB2B75-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-532817 expense