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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
537998 2290 2023-10-23 12:58:34+00 74.4 74.4 0 0 1 2024-03-19 12:42:07.213+00 2024-03-19 12:47:03.912+00 276 276 276 23/10/2023 09:58-JBB3A26-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537998 expense
537971 2290 2023-10-23 09:49:41+00 75.81 75.81 0 0 1 2024-03-19 12:41:40.924+00 2024-03-19 12:41:40.931+00 276 276 23/10/2023 06:49-FXR4F14-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-537971 expense
537972 2290 2023-10-23 15:54:44+00 66 66 0 0 1 2024-03-19 12:41:41.752+00 2024-03-19 12:41:41.757+00 276 276 23/10/2023 12:54-JBA5F59-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537972 expense
537976 2290 2023-10-23 15:56:00+00 211.8 211.8 0 0 1 2024-03-19 12:41:45.474+00 2024-03-19 12:41:45.487+00 276 276 23/10/2023 12:56-JBB0J64-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537976 expense
537979 2290 2023-10-23 09:49:34+00 75.81 75.81 0 0 1 2024-03-19 12:41:48.836+00 2024-03-19 12:41:48.841+00 276 276 23/10/2023 06:49-JAQ1C68-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-537979 expense
537981 2290 2023-10-23 11:22:39+00 41 41 0 0 1 2024-03-19 12:41:50.528+00 2024-03-19 12:41:50.537+00 276 276 23/10/2023 08:22-GDM9E48-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-537981 expense
537988 2290 2023-10-23 14:55:57+00 36.6 36.6 0 0 1 2024-03-19 12:41:56.88+00 2024-03-19 12:41:56.895+00 276 276 23/10/2023 11:55-JBA5G82-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537988 expense
537992 2290 2023-10-23 13:40:11+00 211.8 211.8 0 0 1 2024-03-19 12:42:02.187+00 2024-03-19 12:42:02.192+00 276 276 23/10/2023 10:40-RUT4J72-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537992 expense
537999 2290 2023-10-23 12:59:45+00 40.5 40.5 0 0 1 2024-03-19 12:42:07.926+00 2024-03-19 12:42:07.931+00 276 276 23/10/2023 09:59-RUT4J72-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-537999 expense
538001 2290 2023-10-23 14:53:09+00 211.8 211.8 0 0 1 2024-03-19 12:42:09.642+00 2024-03-19 12:42:09.647+00 276 276 23/10/2023 11:53-JBA6D32-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538001 expense