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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
533010 2290 2023-10-12 00:03:45+00 115.5 115.5 0 0 1 2024-03-18 20:38:50.149+00 2024-03-18 20:38:50.163+00 276 276 11/10/2023 21:03-RVT4F00-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533010 expense
533012 2290 2023-10-12 13:19:24+00 49.2 49.2 0 0 1 2024-03-18 20:38:53.796+00 2024-03-18 20:38:53.815+00 276 276 12/10/2023 10:19-JBB3A26-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-533012 expense
533018 2290 2023-10-12 14:19:48+00 48.6 48.6 0 0 1 2024-03-18 20:38:59.415+00 2024-03-18 20:38:59.436+00 276 276 12/10/2023 11:19-RUT4J87-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533018 expense
533019 2290 2023-10-12 11:00:31+00 87.2 87.2 0 0 1 2024-03-18 20:39:00.334+00 2024-03-18 20:39:00.339+00 276 276 12/10/2023 08:00-RUP4H45-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533019 expense
533023 2290 2023-10-12 15:09:14+00 12 12 0 0 1 2024-03-18 20:39:04.147+00 2024-03-18 20:39:04.152+00 276 276 12/10/2023 12:09-JBA5H94-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533023 expense
532851 2290 2023-10-12 14:29:37+00 73.2 73.2 0 0 1 2024-03-18 20:36:02.276+00 2024-03-18 20:39:05.585+00 276 276 276 12/10/2023 11:29-JBA7A22-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532851 expense
533027 2290 2023-10-12 12:49:58+00 68.21 68.21 0 0 1 2024-03-18 20:39:15.672+00 2024-03-18 20:39:15.683+00 276 276 12/10/2023 09:49-JBB0J63-6306378 SP 310 - km 346+404 - SUL - AGULHA 6306378 DES-533027 expense
533028 2290 2023-10-12 01:41:38+00 76.3 76.3 0 0 1 2024-03-18 20:39:16.744+00 2024-03-18 20:39:16.751+00 276 276 11/10/2023 22:41-FLA5G16-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533028 expense
533047 2290 2023-10-12 13:02:38+00 211.8 211.8 0 0 1 2024-03-18 20:39:39.317+00 2024-03-18 20:39:39.326+00 276 276 12/10/2023 10:02-JAM6E44-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-533047 expense
532899 2290 2023-10-12 14:31:39+00 113.33 113.33 0 0 1 2024-03-18 20:36:50.145+00 2024-03-18 20:36:50.149+00 276 276 12/10/2023 11:31-JAO1G93-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-532899 expense