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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
533037 2290 2023-10-12 17:13:47+00 18 18 0 0 1 2024-03-18 20:39:24.214+00 2024-03-18 20:39:24.218+00 276 276 12/10/2023 14:13-JBA8C70-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533037 expense
533038 2290 2023-10-12 17:13:07+00 61 61 0 0 1 2024-03-18 20:39:25.159+00 2024-03-18 20:39:25.173+00 276 276 12/10/2023 14:13-JBA7A26-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533038 expense
533039 2290 2023-10-12 08:26:02+00 48.8 48.8 0 0 1 2024-03-18 20:39:25.982+00 2024-03-18 20:39:25.987+00 276 276 12/10/2023 05:26-JBA5G35-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533039 expense
533042 2290 2023-10-12 12:14:32+00 31.5 31.5 0 0 1 2024-03-18 20:39:28.192+00 2024-03-18 20:39:28.196+00 276 276 12/10/2023 09:14-FMQ1553-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-533042 expense
533043 2290 2023-10-12 08:52:10+00 86.8 86.8 0 0 1 2024-03-18 20:39:28.906+00 2024-03-18 20:39:28.909+00 276 276 12/10/2023 05:52-RVT4F03-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533043 expense
533046 2290 2023-10-12 09:20:03+00 24 24 0 0 1 2024-03-18 20:39:38.28+00 2024-03-18 20:39:38.292+00 276 276 12/10/2023 06:20-RUP4H47-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533046 expense
533052 2290 2023-10-12 15:59:39+00 70.7 70.7 0 0 1 2024-03-18 20:39:44.205+00 2024-03-18 20:39:44.212+00 276 276 12/10/2023 12:59-GEJ5C52-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533052 expense
533053 2290 2023-10-12 09:20:37+00 18 18 0 0 1 2024-03-18 20:39:44.995+00 2024-03-18 20:39:44.999+00 276 276 12/10/2023 06:20-JAM4H10-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533053 expense
533054 2290 2023-10-12 09:20:54+00 247.1 247.1 0 0 1 2024-03-18 20:39:45.786+00 2024-03-18 20:39:45.791+00 276 276 12/10/2023 06:20-RUP4H50-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533054 expense
533056 2290 2023-10-12 16:43:56+00 211.8 211.8 0 0 1 2024-03-18 20:39:48.381+00 2024-03-18 20:39:48.386+00 276 276 12/10/2023 13:43-JBA5H99-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-533056 expense