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
535705 2290 2023-10-18 16:46:00+00 73.2 73.2 0 0 1 2024-03-19 11:51:46.248+00 2024-03-19 11:51:46.262+00 276 276 18/10/2023 13:46-JAM6E34-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-535705 expense
535707 2290 2023-10-18 16:46:57+00 33.72 33.72 0 0 1 2024-03-19 11:51:48.087+00 2024-03-19 11:51:48.092+00 276 276 18/10/2023 13:46-EJK1569-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-535707 expense
535709 2290 2023-10-18 16:47:42+00 90.9 90.9 0 0 1 2024-03-19 11:51:49.928+00 2024-03-19 11:51:49.939+00 276 276 18/10/2023 13:47-RUT4J73-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535709 expense
535713 2290 2023-10-17 20:04:15+00 99 99 0 0 1 2024-03-19 11:51:53.276+00 2024-03-19 11:51:53.281+00 276 276 17/10/2023 17:04-FMQ1553-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-535713 expense
535716 2290 2023-10-18 16:48:09+00 50.54 50.54 0 0 1 2024-03-19 11:51:55.732+00 2024-03-19 11:51:55.744+00 276 276 18/10/2023 13:48-JBA5G82-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-535716 expense
535718 2290 2023-10-18 17:00:05+00 27 27 0 0 1 2024-03-19 11:51:57.335+00 2024-03-19 11:51:57.343+00 276 276 18/10/2023 14:00-RVT4F00-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-535718 expense
535720 2290 2023-10-18 16:45:57+00 33.91 33.91 0 0 1 2024-03-19 11:51:59.31+00 2024-03-19 11:51:59.317+00 276 276 18/10/2023 13:45-JBA5F83-6319602 SP 326 - km 357 - SUL - TAIUVA 6319602 DES-535720 expense
535722 2290 2023-10-18 16:59:09+00 141.2 141.2 0 0 1 2024-03-19 11:52:01.388+00 2024-03-19 11:52:01.395+00 276 276 18/10/2023 13:59-RUP4H49-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-535722 expense
535724 2290 2023-10-18 16:51:33+00 36.6 36.6 0 0 1 2024-03-19 11:52:03.382+00 2024-03-19 11:52:03.388+00 276 276 18/10/2023 13:51-JBA8C70-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-535724 expense
535738 2290 2023-10-18 16:24:07+00 27 27 0 0 1 2024-03-19 11:52:15+00 2024-03-19 11:52:15.01+00 276 276 18/10/2023 13:24-JBA5I03-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-535738 expense