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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
532806 2290 2023-10-12 18:50:26+00 22.5 22.5 0 0 1 2024-03-18 20:35:13.261+00 2024-03-18 20:35:13.266+00 276 276 12/10/2023 15:50-JBA7A26-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-532806 expense
532808 2290 2023-10-12 13:52:15+00 133.66 133.66 0 0 1 2024-03-18 20:35:15.456+00 2024-03-18 20:35:15.464+00 276 276 12/10/2023 10:52-JAQ1C68-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-532808 expense
532810 2290 2023-10-12 18:51:00+00 109.8 109.8 0 0 1 2024-03-18 20:35:17.178+00 2024-03-18 20:35:17.183+00 276 276 12/10/2023 15:51-RVT4F02-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532810 expense
532815 2290 2023-10-12 13:50:03+00 49.2 49.2 0 0 1 2024-03-18 20:35:23.1+00 2024-03-18 20:35:23.108+00 276 276 12/10/2023 10:50-JBB0J64-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532815 expense
532816 2290 2023-10-12 19:03:51+00 61 61 0 0 1 2024-03-18 20:35:24.207+00 2024-03-18 20:35:24.219+00 276 276 12/10/2023 16:03-JBB0J62-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532816 expense
532823 2290 2023-10-12 15:49:35+00 18 18 0 0 1 2024-03-18 20:35:30.586+00 2024-03-18 20:35:30.61+00 276 276 12/10/2023 12:49-JBA5H94-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-532823 expense
532834 2290 2023-10-12 16:16:25+00 97.66 97.66 0 0 1 2024-03-18 20:35:43.574+00 2024-03-18 20:35:43.58+00 276 276 12/10/2023 13:16-RUP4H47-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532834 expense
532836 2290 2023-10-12 15:15:33+00 80.8 80.8 0 0 1 2024-03-18 20:35:45.632+00 2024-03-18 20:35:45.639+00 276 276 12/10/2023 12:15-RVT4E99-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-532836 expense
532841 2290 2023-10-12 12:40:30+00 27 27 0 0 1 2024-03-18 20:35:50.073+00 2024-03-18 20:35:50.081+00 276 276 12/10/2023 09:40-JBA6J87-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532841 expense
532844 2290 2023-10-12 12:59:00+00 109.91 109.91 0 0 1 2024-03-18 20:35:52.491+00 2024-03-18 20:35:52.496+00 276 276 12/10/2023 09:59-RVT4F06-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-532844 expense