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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
537608 2290 2023-10-19 18:51:42+00 211.8 211.8 0 0 1 2024-03-19 12:34:28.956+00 2024-03-19 12:34:28.961+00 276 276 19/10/2023 15:51-JBA7A20-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537608 expense
537609 2290 2023-10-19 21:46:58+00 103.93 103.93 0 0 1 2024-03-19 12:34:29.84+00 2024-03-19 12:34:29.851+00 276 276 19/10/2023 18:46-RVT4F12-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-537609 expense
537610 2290 2023-10-20 04:10:31+00 49.2 49.2 0 0 1 2024-03-19 12:34:30.693+00 2024-03-19 12:34:30.697+00 276 276 20/10/2023 01:10-JBB5J03-6319602 SP 348 - km 159+550 - Norte - Limeira 6319602 DES-537610 expense
537611 2290 2023-10-19 19:00:04+00 12.4 12.4 0 0 1 2024-03-19 12:34:31.392+00 2024-03-19 12:34:31.397+00 276 276 19/10/2023 16:00-EWJ0334-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-537611 expense
537613 2290 2023-10-20 03:56:21+00 46.2 46.2 0 0 1 2024-03-19 12:34:33.403+00 2024-03-19 12:34:33.411+00 276 276 20/10/2023 00:56-JBB5J03-6319602 SP 147 - km 127+200 - Leste - Iracemapolis 6319602 DES-537613 expense
537616 2290 2023-10-19 20:26:33+00 51.8 51.8 0 0 1 2024-03-19 12:34:36.901+00 2024-03-19 12:34:36.911+00 276 276 19/10/2023 17:26-RVT4F04-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-537616 expense
537617 2290 2023-10-19 21:09:59+00 37 37 0 0 1 2024-03-19 12:34:37.672+00 2024-03-19 12:34:37.677+00 276 276 19/10/2023 18:09-JBA7J67-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-537617 expense
537623 2290 2023-10-19 16:52:06+00 65.4 65.4 0 0 1 2024-03-19 12:34:50.939+00 2024-03-19 12:34:50.944+00 276 276 19/10/2023 13:52-JBB5J02-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-537623 expense
537588 2290 2023-10-19 23:46:41+00 73.8 73.8 0 0 1 2024-03-19 12:34:08.464+00 2024-03-19 12:34:53.388+00 276 276 276 19/10/2023 20:46-RVT4F00-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537588 expense
537619 2290 2023-10-19 22:32:12+00 86.8 86.8 0 0 1 2024-03-19 12:34:44.366+00 2024-03-19 12:35:11.245+00 276 276 276 19/10/2023 19:32-RVT4F06-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537619 expense