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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
546740 2290 2023-10-27 21:58:30+00 43.2 43.2 0 0 1 2024-03-19 15:23:39.15+00 2024-03-19 15:23:39.155+00 276 276 27/10/2023 18:58-RVT4F09-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-546740 expense
546754 2290 2023-10-27 21:26:47+00 51.8 51.8 0 0 1 2024-03-19 15:23:53.76+00 2024-03-19 15:23:53.767+00 276 276 27/10/2023 18:26-RVT4F13-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-546754 expense
546761 2290 2023-10-27 22:47:52+00 85.4 85.4 0 0 1 2024-03-19 15:24:03.018+00 2024-03-19 15:24:03.023+00 276 276 27/10/2023 19:47-GEJ5C52-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-546761 expense
546772 2290 2023-10-27 22:20:22+00 86.8 86.8 0 0 1 2024-03-19 15:24:21.339+00 2024-03-19 15:24:21.344+00 276 276 27/10/2023 19:20-RVT4F12-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-546772 expense
546773 2290 2023-10-27 22:53:53+00 85.4 85.4 0 0 1 2024-03-19 15:24:22.898+00 2024-03-19 15:24:22.904+00 276 276 27/10/2023 19:53-RVT4F12-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-546773 expense
546775 2290 2023-10-27 22:56:08+00 73.2 73.2 0 0 1 2024-03-19 15:24:26.919+00 2024-03-19 15:24:26.927+00 276 276 27/10/2023 19:56-JBA6D31-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-546775 expense
546776 2290 2023-10-27 22:56:19+00 61 61 0 0 1 2024-03-19 15:24:27.759+00 2024-03-19 15:24:27.765+00 276 276 27/10/2023 19:56-JAN1H26-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-546776 expense
546780 2290 2023-10-27 15:45:06+00 43.6 43.6 0 0 1 2024-03-19 15:24:33.368+00 2024-03-19 15:24:33.375+00 276 276 27/10/2023 12:45-JBA7A27-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-546780 expense
546783 2290 2023-10-27 00:22:32+00 40.4 40.4 0 0 1 2024-03-19 15:24:35.534+00 2024-03-19 15:24:35.539+00 276 276 26/10/2023 21:22-JBA7A23-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-546783 expense
546785 2290 2023-10-27 16:22:05+00 40.4 40.4 0 0 1 2024-03-19 15:24:37.019+00 2024-03-19 15:24:37.025+00 276 276 27/10/2023 13:22-JAQ1C58-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-546785 expense