Export to CSV

Data

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
537847 2290 2023-10-19 19:46:00+00 27 27 0 0 1 2024-03-19 12:39:19.41+00 2024-03-19 12:39:19.415+00 276 276 19/10/2023 16:46-JBA6D30-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537847 expense
537849 2290 2023-10-19 19:19:36+00 32.4 32.4 0 0 1 2024-03-19 12:39:21.061+00 2024-03-19 12:39:21.072+00 276 276 19/10/2023 16:19-JAN9J29-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-537849 expense
537851 2290 2023-10-19 19:46:27+00 36 36 0 0 1 2024-03-19 12:39:22.652+00 2024-03-19 12:39:22.659+00 276 276 19/10/2023 16:46-RVT4F03-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537851 expense
537853 2290 2023-10-19 15:56:06+00 111.6 111.6 0 0 1 2024-03-19 12:39:24.332+00 2024-03-19 12:39:24.339+00 276 276 19/10/2023 12:56-RUT4J71-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537853 expense
537845 2290 2023-10-19 21:41:11+00 65.4 65.4 0 0 1 2024-03-19 12:39:17.919+00 2024-03-19 12:39:40.37+00 276 276 276 19/10/2023 18:41-JBA5I03-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-537845 expense
537883 2290 2023-10-19 22:38:18+00 32.8 32.8 0 0 1 2024-03-19 12:40:02.599+00 2024-03-19 12:40:02.607+00 276 276 19/10/2023 19:38-JAT2C90-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537883 expense
537896 2290 2023-10-19 22:39:08+00 61 61 0 0 1 2024-03-19 12:40:15.359+00 2024-03-19 12:40:15.372+00 276 276 19/10/2023 19:39-EQE6H46-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537896 expense
537898 2290 2023-10-19 19:14:59+00 18 18 0 0 1 2024-03-19 12:40:17.882+00 2024-03-19 12:40:17.897+00 276 276 19/10/2023 16:14-JAK8E43-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-537898 expense
537899 2290 2023-10-19 19:16:26+00 27 27 0 0 1 2024-03-19 12:40:18.884+00 2024-03-19 12:40:18.891+00 276 276 19/10/2023 16:16-JBB5J02-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-537899 expense
537904 2290 2023-10-23 09:45:27+00 15 15 0 0 1 2024-03-19 12:40:23.164+00 2024-03-19 12:40:23.17+00 276 276 23/10/2023 06:45-JAK8E30-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-537904 expense