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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
532294 2290 2023-10-09 21:03:07+00 12 12 0 0 1 2024-03-18 20:25:37.02+00 2024-03-18 20:25:37.035+00 276 276 09/10/2023 18:03-JBB5I97-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532294 expense
532296 2290 2023-10-09 21:03:53+00 62 62 0 0 1 2024-03-18 20:25:40.708+00 2024-03-18 20:25:40.715+00 276 276 09/10/2023 18:03-JBA8C54-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-532296 expense
532297 2290 2023-10-09 21:25:20+00 75.52 75.52 0 0 1 2024-03-18 20:25:41.603+00 2024-03-18 20:25:41.61+00 276 276 09/10/2023 18:25-JBB0J63-6306378 SP 310 - km 282 - NORTE - ARARAQUARA 6306378 DES-532297 expense
532298 2290 2023-10-09 20:33:53+00 26.7 26.7 0 0 1 2024-03-18 20:25:42.835+00 2024-03-18 20:25:42.852+00 276 276 09/10/2023 17:33-JBA8C70-6306378 BR 153 - km 98+500 - SUL - Jose Bonifacio 6306378 DES-532298 expense
532299 2290 2023-10-09 21:25:45+00 49.6 49.6 0 0 1 2024-03-18 20:25:43.851+00 2024-03-18 20:25:43.857+00 276 276 09/10/2023 18:25-JBA7A17-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532299 expense
532300 2290 2023-10-09 21:26:29+00 18 18 0 0 1 2024-03-18 20:25:44.892+00 2024-03-18 20:25:44.899+00 276 276 09/10/2023 18:26-JBA8C67-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532300 expense
532301 2290 2023-10-09 20:38:47+00 22.5 22.5 0 0 1 2024-03-18 20:25:46.256+00 2024-03-18 20:25:46.271+00 276 276 09/10/2023 17:38-JAP6D37-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532301 expense
527896 2290 2023-10-09 21:09:27+00 15 15 0 0 1 2024-03-18 17:31:08.322+00 2024-03-18 20:25:47.515+00 276 276 276 09/10/2023 18:09-JBB5I98-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-527896 expense
532306 2290 2023-10-09 13:36:36+00 30.6 30.6 0 0 1 2024-03-18 20:25:54.44+00 2024-03-18 20:25:54.448+00 276 276 09/10/2023 10:36-JAM6E16-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-532306 expense
532265 2290 2023-10-06 17:13:10+00 48.6 48.6 0 0 1 2024-03-18 20:24:43.053+00 2024-03-18 20:24:43.081+00 276 276 06/10/2023 14:13-RVT4F01-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-532265 expense