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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
533001 2290 2023-10-11 19:14:39+00 25.5 25.5 0 0 1 2024-03-18 20:38:38.756+00 2024-03-18 20:38:38.769+00 276 276 11/10/2023 16:14-JAU8B18-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-533001 expense
533014 2290 2023-10-12 13:20:09+00 211.8 211.8 0 0 1 2024-03-18 20:38:55.672+00 2024-03-18 20:38:55.679+00 276 276 12/10/2023 10:20-JBA6D35-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533014 expense
533015 2290 2023-10-12 13:20:45+00 18 18 0 0 1 2024-03-18 20:38:56.531+00 2024-03-18 20:38:56.536+00 276 276 12/10/2023 10:20-JBA7A15-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533015 expense
533022 2290 2023-10-12 15:08:39+00 85.4 85.4 0 0 1 2024-03-18 20:39:03.029+00 2024-03-18 20:39:03.044+00 276 276 12/10/2023 12:08-GBO5F57-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533022 expense
533031 2290 2023-10-12 12:51:49+00 49.6 49.6 0 0 1 2024-03-18 20:39:19.353+00 2024-03-18 20:39:19.358+00 276 276 12/10/2023 09:51-JBA7A27-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533031 expense
533034 2290 2023-10-12 11:59:38+00 75.81 75.81 0 0 1 2024-03-18 20:39:21.742+00 2024-03-18 20:39:21.755+00 276 276 12/10/2023 08:59-RVT4F05-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533034 expense
532873 2290 2023-10-11 23:30:01+00 66.6 66.6 0 0 1 2024-03-18 20:36:22.384+00 2024-03-18 20:36:22.39+00 276 276 11/10/2023 20:30-RUT4J87-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532873 expense
532875 2290 2023-10-12 13:12:01+00 54.5 54.5 0 0 1 2024-03-18 20:36:24.332+00 2024-03-18 20:36:24.338+00 276 276 12/10/2023 10:12-JAT2C90-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532875 expense
532878 2290 2023-10-12 08:32:19+00 57.4 57.4 0 0 1 2024-03-18 20:36:29.136+00 2024-03-18 20:36:29.147+00 276 276 12/10/2023 05:32-FMQ1553-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-532878 expense
532885 2290 2023-10-12 16:30:38+00 97.66 97.66 0 0 1 2024-03-18 20:36:35.349+00 2024-03-18 20:36:35.359+00 276 276 12/10/2023 13:30-RVT4F04-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532885 expense