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
537977 2290 2023-10-23 13:08:20+00 3 3 0 0 1 2024-03-19 12:41:46.584+00 2024-03-19 12:41:46.595+00 276 276 23/10/2023 10:08-GIY9E32-6319602 SP 021 - km 24+000 - Sul - Osasco 6319602 DES-537977 expense
537980 2290 2023-10-23 11:07:43+00 141.2 141.2 0 0 1 2024-03-19 12:41:49.621+00 2024-03-19 12:41:49.63+00 276 276 23/10/2023 08:07-BHT2D21-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537980 expense
537991 2290 2023-10-21 14:40:27+00 13.5 13.5 0 0 1 2024-03-19 12:42:00.474+00 2024-03-19 12:42:00.479+00 276 276 21/10/2023 11:40-GCI8538-6319602 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6319602 DES-537991 expense
537993 2290 2023-10-23 13:11:04+00 49.6 49.6 0 0 1 2024-03-19 12:42:03.077+00 2024-03-19 12:42:03.082+00 276 276 23/10/2023 10:11-JBB2B75-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537993 expense
538000 2290 2023-10-23 15:19:57+00 36.6 36.6 0 0 1 2024-03-19 12:42:08.788+00 2024-03-19 12:42:08.805+00 276 276 23/10/2023 12:19-JAT2G64-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538000 expense
538008 2290 2023-10-23 13:24:49+00 82.5 82.5 0 0 1 2024-03-19 12:42:17.67+00 2024-03-19 12:42:17.675+00 276 276 23/10/2023 10:24-FYT8323-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538008 expense
537931 2290 2023-10-23 08:44:21+00 62 62 0 0 1 2024-03-19 12:40:47.5+00 2024-03-19 12:44:47.336+00 276 276 276 23/10/2023 05:44-JAQ1C58-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537931 expense
537856 2290 2023-10-19 20:50:22+00 31.5 31.5 0 0 1 2024-03-19 12:39:27.191+00 2024-03-19 12:39:27.196+00 276 276 19/10/2023 17:50-RUP4H49-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537856 expense
537858 2290 2023-10-19 18:18:56+00 32.4 32.4 0 0 1 2024-03-19 12:39:28.866+00 2024-03-19 12:39:28.87+00 276 276 19/10/2023 15:18-JAT2C84-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-537858 expense
537861 2290 2023-10-19 16:33:51+00 32.4 32.4 0 0 1 2024-03-19 12:39:33.212+00 2024-03-19 12:39:33.222+00 276 276 19/10/2023 13:33-JBB0J62-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-537861 expense