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
537309 2290 2023-10-23 21:11:56+00 89.11 89.11 0 0 1 2024-03-19 12:28:44.719+00 2024-03-19 12:28:44.736+00 276 276 23/10/2023 18:11-JBA7J64-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-537309 expense
571422 70 2024-03-23 18:11:00+00 1635 1635 0 0 1 2024-03-27 13:27:51.765+00 2024-03-27 13:27:51.776+00 43 43 23/03/2024 15:11-Diesel S10-645 DES-571422 expense
537315 2290 2023-10-23 21:00:27+00 111.6 111.6 0 0 1 2024-03-19 12:28:55.96+00 2024-03-19 12:28:55.97+00 276 276 23/10/2023 18:00-FMQ1553-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537315 expense
537320 2290 2023-10-23 21:36:55+00 73.2 73.2 0 0 1 2024-03-19 12:29:01.476+00 2024-03-19 12:29:01.491+00 276 276 23/10/2023 18:36-EJK1569-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537320 expense
537191 2290 2023-10-24 01:52:41+00 65.4 65.4 0 0 1 2024-03-19 12:26:06.866+00 2024-03-19 12:31:03.637+00 276 276 276 23/10/2023 22:52-JBA5E44-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537191 expense
537225 2290 2023-10-23 21:52:40+00 57.4 57.4 0 0 1 2024-03-19 12:26:47.736+00 2024-03-19 12:26:47.751+00 276 276 23/10/2023 18:52-GEJ5C52-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537225 expense
537234 2290 2023-10-23 23:41:01+00 103.93 103.93 0 0 1 2024-03-19 12:26:57.488+00 2024-03-19 12:26:57.494+00 276 276 23/10/2023 20:41-RUP4H45-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-537234 expense
537235 2290 2023-10-24 01:23:30+00 18 18 0 0 1 2024-03-19 12:26:58.666+00 2024-03-19 12:26:58.679+00 276 276 23/10/2023 22:23-JBA7J63-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537235 expense
537239 2290 2023-10-23 21:51:20+00 22.5 22.5 0 0 1 2024-03-19 12:27:02.165+00 2024-03-19 12:27:02.169+00 276 276 23/10/2023 18:51-JAO1G93-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537239 expense
537242 2290 2023-10-24 00:44:38+00 109.8 109.8 0 0 1 2024-03-19 12:27:04.938+00 2024-03-19 12:27:04.943+00 276 276 23/10/2023 21:44-RUT4J82-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537242 expense