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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
533109 2290 2023-10-12 18:58:54+00 90.9 90.9 0 0 1 2024-03-18 20:40:47.304+00 2024-03-18 20:40:47.311+00 276 276 12/10/2023 15:58-RVT4F07-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533109 expense
533113 2290 2023-10-12 19:00:31+00 27 27 0 0 1 2024-03-18 20:40:50.75+00 2024-03-18 20:40:50.754+00 276 276 12/10/2023 16:00-JAN1H26-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-533113 expense
533114 2290 2023-10-12 19:05:17+00 49.6 49.6 0 0 1 2024-03-18 20:40:53.156+00 2024-03-18 20:40:53.167+00 276 276 12/10/2023 16:05-JBB5I97-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-533114 expense
533121 2290 2023-10-12 18:58:31+00 74.29 74.29 0 0 1 2024-03-18 20:40:59.871+00 2024-03-18 20:40:59.875+00 276 276 12/10/2023 15:58-JBB0J64-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533121 expense
533122 2290 2023-10-12 17:23:51+00 67.45 67.45 0 0 1 2024-03-18 20:41:00.703+00 2024-03-18 20:41:00.707+00 276 276 12/10/2023 14:23-RUT4J85-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533122 expense
533123 2290 2023-10-12 17:23:19+00 49.2 49.2 0 0 1 2024-03-18 20:41:01.652+00 2024-03-18 20:41:01.659+00 276 276 12/10/2023 14:23-JBB0J63-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-533123 expense
533124 2290 2023-10-12 19:10:29+00 41 41 0 0 1 2024-03-18 20:41:02.533+00 2024-03-18 20:41:02.536+00 276 276 12/10/2023 16:10-JBA6D33-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-533124 expense
533137 2290 2023-10-12 12:16:53+00 74.4 74.4 0 0 1 2024-03-18 20:41:16.541+00 2024-03-18 20:41:16.546+00 276 276 12/10/2023 09:16-JBB0J64-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-533137 expense
533145 2290 2023-10-12 13:55:27+00 49.2 49.2 0 0 1 2024-03-18 20:41:23.664+00 2024-03-18 20:41:23.695+00 276 276 12/10/2023 10:55-JBB2B86-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-533145 expense
533151 2290 2023-10-12 10:49:33+00 27 27 0 0 1 2024-03-18 20:41:31.367+00 2024-03-18 20:41:31.375+00 276 276 12/10/2023 07:49-JBA7A26-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533151 expense