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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
531962 2290 2023-10-09 13:20:09+00 37 37 0 0 1 2024-03-18 20:13:54.786+00 2024-03-18 20:13:54.799+00 276 276 09/10/2023 10:20-JBA5H96-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-531962 expense
531965 2290 2023-10-09 10:16:24+00 29.6 29.6 0 0 1 2024-03-18 20:14:00.464+00 2024-03-18 20:14:00.487+00 276 276 09/10/2023 07:16-JAN1H26-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-531965 expense
531967 2290 2023-10-09 09:10:03+00 66.6 66.6 0 0 1 2024-03-18 20:14:04.519+00 2024-03-18 20:14:04.535+00 276 276 09/10/2023 06:10-RUP4H45-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-531967 expense
531976 2290 2023-10-03 10:11:36+00 65.4 65.4 0 0 1 2024-03-18 20:14:26.159+00 2024-03-18 20:14:26.172+00 276 276 03/10/2023 07:11-IXT4440-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-531976 expense
531979 2290 2023-10-09 14:19:54+00 32.7 32.7 0 0 1 2024-03-18 20:14:31.668+00 2024-03-18 20:14:31.754+00 276 276 09/10/2023 11:19-JBA8C70-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-531979 expense
531984 2290 2023-10-09 14:48:31+00 24.6 24.6 0 0 1 2024-03-18 20:14:44.48+00 2024-03-18 20:14:44.511+00 276 276 09/10/2023 11:48-JBA8C70-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-531984 expense
531974 2290 2023-10-08 20:43:08+00 31.5 31.5 0 0 1 2024-03-18 20:14:19.908+00 2024-03-18 20:43:48.535+00 276 276 276 08/10/2023 17:43-CRG6115-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531974 expense
531895 2290 2023-10-13 09:12:59+00 74.4 74.4 0 0 1 2024-03-18 20:11:56.664+00 2024-03-18 20:11:56.671+00 276 276 13/10/2023 06:12-JBA7J39-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-531895 expense
531896 2290 2023-10-13 08:47:58+00 18 18 0 0 1 2024-03-18 20:11:57.976+00 2024-03-18 20:11:57.989+00 276 276 13/10/2023 05:47-JAQ1C58-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531896 expense
531897 2290 2023-10-13 08:48:27+00 21 21 0 0 1 2024-03-18 20:11:59.392+00 2024-03-18 20:11:59.419+00 276 276 13/10/2023 05:48-EYP3339-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531897 expense