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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
533040 2290 2023-10-12 12:12:22+00 74.4 74.4 0 0 1 2024-03-18 20:39:26.762+00 2024-03-18 20:40:25.121+00 276 276 276 12/10/2023 09:12-JBB2B75-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-533040 expense
533093 2290 2023-10-12 13:29:24+00 54.5 54.5 0 0 1 2024-03-18 20:40:28.802+00 2024-03-18 20:40:28.81+00 276 276 12/10/2023 10:29-JBB2B75-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533093 expense
533094 2290 2023-10-12 18:37:42+00 42.18 42.18 0 0 1 2024-03-18 20:40:29.91+00 2024-03-18 20:40:29.914+00 276 276 12/10/2023 15:37-JBA7A22-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533094 expense
533097 2290 2023-10-12 18:56:19+00 40.4 40.4 0 0 1 2024-03-18 20:40:32.906+00 2024-03-18 20:40:32.919+00 276 276 12/10/2023 15:56-JAU8B18-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533097 expense
532910 2290 2023-10-12 09:39:05+00 317.7 317.7 0 0 1 2024-03-18 20:37:02.621+00 2024-03-18 20:37:02.631+00 276 276 12/10/2023 06:39-RVT4F10-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-532910 expense
532912 2290 2023-10-12 15:25:32+00 118.84 118.84 0 0 1 2024-03-18 20:37:04.56+00 2024-03-18 20:37:04.564+00 276 276 12/10/2023 12:25-RUT4J80-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-532912 expense
532918 2290 2023-10-12 15:28:36+00 12 12 0 0 1 2024-03-18 20:37:10.146+00 2024-03-18 20:37:10.154+00 276 276 12/10/2023 12:28-JBA6D34-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532918 expense
532937 2290 2023-10-12 11:57:07+00 60.6 60.6 0 0 1 2024-03-18 20:37:28.406+00 2024-03-18 20:37:28.416+00 276 276 12/10/2023 08:57-JBA5H99-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-532937 expense
532938 2290 2023-10-12 11:56:41+00 75.81 75.81 0 0 1 2024-03-18 20:37:29.258+00 2024-03-18 20:37:29.262+00 276 276 12/10/2023 08:56-RVT4F01-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-532938 expense
532943 2290 2023-10-12 13:52:48+00 45.9 45.9 0 0 1 2024-03-18 20:37:34.917+00 2024-03-18 20:37:34.927+00 276 276 12/10/2023 10:52-DJM4C27-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-532943 expense