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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
558075 2290 2023-11-13 16:31:26+00 13.5 13.5 0 0 1 2024-03-20 19:57:28.902+00 2024-03-20 19:57:28.911+00 276 276 13/11/2023 13:31-JBA6J87-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-558075 expense
558080 2290 2023-11-13 19:41:20+00 40.5 40.5 0 0 1 2024-03-20 19:57:35.002+00 2024-03-20 19:57:35.009+00 276 276 13/11/2023 16:41-FMQ1553-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558080 expense
558082 2290 2023-11-13 18:34:16+00 37.2 37.2 0 0 1 2024-03-20 19:57:36.929+00 2024-03-20 19:57:36.934+00 276 276 13/11/2023 15:34-JBL2G04-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-558082 expense
558083 2290 2023-11-13 21:53:12+00 21 21 0 0 1 2024-03-20 19:57:37.878+00 2024-03-20 19:57:37.885+00 276 276 13/11/2023 18:53-RVT4F12-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-558083 expense
557973 2290 2023-11-13 21:12:44+00 141.2 141.2 0 0 1 2024-03-20 19:55:28.993+00 2024-03-20 19:55:28.996+00 276 276 13/11/2023 18:12-JBA6J83-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557973 expense
557976 2290 2023-11-13 18:24:01+00 12 12 0 0 1 2024-03-20 19:55:31.23+00 2024-03-20 19:55:31.233+00 276 276 13/11/2023 15:24-JBB5J03-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557976 expense
557983 2290 2023-11-13 12:07:02+00 27 27 0 0 1 2024-03-20 19:55:38.607+00 2024-03-20 19:55:38.615+00 276 276 13/11/2023 09:07-JBA6J87-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557983 expense
557984 2290 2023-11-13 12:06:58+00 15 15 0 0 1 2024-03-20 19:55:39.541+00 2024-03-20 19:55:39.544+00 276 276 13/11/2023 09:06-JBA7A11-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557984 expense
557988 2290 2023-11-13 13:42:07+00 40.4 40.4 0 0 1 2024-03-20 19:55:45.956+00 2024-03-20 19:55:45.966+00 276 276 13/11/2023 10:42-IXM4440-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-557988 expense
557989 2290 2023-11-13 13:40:16+00 111.6 111.6 0 0 1 2024-03-20 19:55:46.921+00 2024-03-20 19:55:46.929+00 276 276 13/11/2023 10:40-RUP4H47-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557989 expense