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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
532522 2290 2023-10-12 15:45:03+00 58.99 58.99 0 0 1 2024-03-18 20:30:34.501+00 2024-03-18 20:30:34.506+00 276 276 12/10/2023 12:45-RVT4F12-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-532522 expense
532529 2290 2023-10-12 12:03:17+00 41 41 0 0 1 2024-03-18 20:30:40.098+00 2024-03-18 20:30:40.103+00 276 276 12/10/2023 09:03-JBA5H94-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532529 expense
532540 2290 2023-10-12 10:28:56+00 32.8 32.8 0 0 1 2024-03-18 20:30:50.293+00 2024-03-18 20:30:50.299+00 276 276 12/10/2023 07:28-JAQ8C39-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-532540 expense
532544 2290 2023-10-12 14:59:38+00 85.4 85.4 0 0 1 2024-03-18 20:30:53.705+00 2024-03-18 20:30:53.71+00 276 276 12/10/2023 11:59-RVT4F00-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532544 expense
532549 2290 2023-10-12 16:09:38+00 58.99 58.99 0 0 1 2024-03-18 20:30:58.866+00 2024-03-18 20:30:58.881+00 276 276 12/10/2023 13:09-RVT4F12-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532549 expense
532555 2290 2023-10-12 14:06:12+00 59.2 59.2 0 0 1 2024-03-18 20:31:03.32+00 2024-03-18 20:31:03.33+00 276 276 12/10/2023 11:06-RUP4H46-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532555 expense
532556 2290 2023-10-12 13:37:02+00 51.8 51.8 0 0 1 2024-03-18 20:31:04.267+00 2024-03-18 20:31:04.275+00 276 276 12/10/2023 10:37-BHT2D21-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532556 expense
532557 2290 2023-10-12 12:47:49+00 29.6 29.6 0 0 1 2024-03-18 20:31:05.224+00 2024-03-18 20:31:05.235+00 276 276 12/10/2023 09:47-IXT4440-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532557 expense
532558 2290 2023-10-12 11:29:48+00 66.6 66.6 0 0 1 2024-03-18 20:31:06.148+00 2024-03-18 20:31:06.153+00 276 276 12/10/2023 08:29-EXN7035-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532558 expense
532488 2290 2023-10-12 12:09:37+00 18 18 0 0 1 2024-03-18 20:29:53.449+00 2024-03-18 20:33:45.839+00 276 276 276 12/10/2023 09:09-JBB2B75-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-532488 expense