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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
533133 2290 2023-10-12 10:07:21+00 54.5 54.5 0 0 1 2024-03-18 20:41:11.676+00 2024-03-18 20:41:11.687+00 276 276 12/10/2023 07:07-JBA7A20-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533133 expense
533134 2290 2023-10-12 10:08:34+00 18 18 0 0 1 2024-03-18 20:41:12.532+00 2024-03-18 20:41:12.54+00 276 276 12/10/2023 07:08-JBA5G35-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-533134 expense
533136 2290 2023-10-12 12:17:31+00 18 18 0 0 1 2024-03-18 20:41:15.667+00 2024-03-18 20:41:15.674+00 276 276 12/10/2023 09:17-JBA6D35-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533136 expense
533138 2290 2023-10-12 10:02:04+00 31.5 31.5 0 0 1 2024-03-18 20:41:17.456+00 2024-03-18 20:41:17.462+00 276 276 12/10/2023 07:02-RVT4F12-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533138 expense
533140 2290 2023-10-12 11:45:27+00 60.6 60.6 0 0 1 2024-03-18 20:41:19.343+00 2024-03-18 20:41:19.348+00 276 276 12/10/2023 08:45-JAN9J29-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533140 expense
533141 2290 2023-10-12 11:45:02+00 50.54 50.54 0 0 1 2024-03-18 20:41:20.221+00 2024-03-18 20:41:20.226+00 276 276 12/10/2023 08:45-JAN1H26-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533141 expense
533098 2290 2023-10-11 21:03:19+00 27 27 0 0 1 2024-03-18 20:40:34.241+00 2024-03-18 20:40:34.247+00 276 276 11/10/2023 18:03-RUT4J73-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533098 expense
533099 2290 2023-10-12 16:16:52+00 73.8 73.8 0 0 1 2024-03-18 20:40:35.5+00 2024-03-18 20:40:35.511+00 276 276 12/10/2023 13:16-RVT4F07-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-533099 expense
533103 2290 2023-10-12 18:58:19+00 70.7 70.7 0 0 1 2024-03-18 20:40:40.985+00 2024-03-18 20:40:40.989+00 276 276 12/10/2023 15:58-RVT4F00-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533103 expense
533108 2290 2023-10-12 18:59:42+00 60.6 60.6 0 0 1 2024-03-18 20:40:46.478+00 2024-03-18 20:40:46.482+00 276 276 12/10/2023 15:59-JAM4H31-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533108 expense