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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
533646 2290 2023-10-11 23:27:51+00 31.5 31.5 0 0 1 2024-03-18 20:50:05.175+00 2024-03-18 20:50:05.188+00 276 276 11/10/2023 20:27-FLA5G16-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533646 expense
533653 2290 2023-10-11 21:40:43+00 27 27 0 0 1 2024-03-18 20:50:11.884+00 2024-03-18 20:50:11.89+00 276 276 11/10/2023 18:40-EJK1569-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-533653 expense
533666 2290 2023-10-11 13:14:35+00 211.8 211.8 0 0 1 2024-03-18 20:50:26.69+00 2024-03-18 20:50:26.699+00 276 276 11/10/2023 10:14-RVT4F07-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533666 expense
533669 2290 2023-10-11 13:10:02+00 30.6 30.6 0 0 1 2024-03-18 20:50:31.802+00 2024-03-18 20:50:31.808+00 276 276 11/10/2023 10:10-JBB5J01-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533669 expense
533672 2290 2023-10-09 12:14:12+00 13.5 13.5 0 0 1 2024-03-18 20:50:34.54+00 2024-03-18 20:50:34.559+00 276 276 09/10/2023 09:14-DJM4C27-6306378 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6306378 DES-533672 expense
533674 2290 2023-10-10 18:51:26+00 9 9 0 0 1 2024-03-18 20:50:36.3+00 2024-03-18 20:50:36.307+00 276 276 10/10/2023 15:51-JBL2G04-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-533674 expense
533683 2290 2023-10-11 15:15:56+00 75.81 75.81 0 0 1 2024-03-18 20:50:49.196+00 2024-03-18 20:50:49.2+00 276 276 11/10/2023 12:15-DJM4C27-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533683 expense
533685 2290 2023-10-11 16:44:35+00 97.66 97.66 0 0 1 2024-03-18 20:50:50.94+00 2024-03-18 20:50:50.953+00 276 276 11/10/2023 13:44-CRG6115-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533685 expense
533687 2290 2023-10-11 17:42:28+00 42.18 42.18 0 0 1 2024-03-18 20:50:52.689+00 2024-03-18 20:50:52.693+00 276 276 11/10/2023 14:42-JAQ1C57-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-533687 expense
533698 2290 2023-10-11 14:11:31+00 41 41 0 0 1 2024-03-18 20:51:04.502+00 2024-03-18 20:51:04.505+00 276 276 11/10/2023 11:11-JBA7J67-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533698 expense