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
537987 2290 2023-10-23 01:57:50+00 22.5 22.5 0 0 1 2024-03-19 12:41:55.582+00 2024-03-19 12:41:55.595+00 276 276 22/10/2023 22:57-FYW0A26-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-537987 expense
537989 2290 2023-10-23 09:49:52+00 12.2 12.2 0 0 1 2024-03-19 12:41:57.976+00 2024-03-19 12:41:57.993+00 276 276 23/10/2023 06:49-OOF7373-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537989 expense
537995 2290 2023-10-23 10:44:38+00 82.5 82.5 0 0 1 2024-03-19 12:42:04.852+00 2024-03-19 12:42:04.859+00 276 276 23/10/2023 07:44-RVT4F12-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537995 expense
537996 2290 2023-10-23 15:12:37+00 176.5 176.5 0 0 1 2024-03-19 12:42:05.704+00 2024-03-19 12:42:05.715+00 276 276 23/10/2023 12:12-BPQ2962-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537996 expense
537950 2290 2023-10-23 11:55:09+00 18 18 0 0 1 2024-03-19 12:41:10.928+00 2024-03-19 12:47:40.858+00 276 276 276 23/10/2023 08:55-JBA7A21-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-537950 expense
538003 2290 2023-10-23 12:22:16+00 76.3 76.3 0 0 1 2024-03-19 12:42:11.735+00 2024-03-19 12:42:11.741+00 276 276 23/10/2023 09:22-JAQ1C68-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538003 expense
538004 2290 2023-10-23 12:22:23+00 76.3 76.3 0 0 1 2024-03-19 12:42:13.917+00 2024-03-19 12:42:13.924+00 276 276 23/10/2023 09:22-FXR4F14-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538004 expense
538006 2290 2023-10-23 13:19:24+00 82.5 82.5 0 0 1 2024-03-19 12:42:16.1+00 2024-03-19 12:42:16.107+00 276 276 23/10/2023 10:19-RUT4J85-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538006 expense
538016 2290 2023-10-23 14:23:40+00 141.2 141.2 0 0 1 2024-03-19 12:42:25.781+00 2024-03-19 12:42:25.786+00 276 276 23/10/2023 11:23-JBB2B75-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538016 expense
538020 2290 2023-10-23 17:47:58+00 43.6 43.6 0 0 1 2024-03-19 12:42:29.328+00 2024-03-19 12:42:29.337+00 276 276 23/10/2023 14:47-JBB5I99-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538020 expense