Export to CSV

Data

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
542254 2290 2023-10-26 11:21:31+00 74.4 74.4 0 0 1 2024-03-19 14:09:25.453+00 2024-03-19 14:09:25.459+00 276 276 26/10/2023 08:21-JAQ1C61-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542254 expense
542255 2290 2023-10-25 19:28:29+00 66 66 0 0 1 2024-03-19 14:09:26.288+00 2024-03-19 14:09:26.294+00 276 276 25/10/2023 16:28-JBA7A17-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542255 expense
542270 2290 2023-10-26 11:04:22+00 54.5 54.5 0 0 1 2024-03-19 14:09:41.424+00 2024-03-19 14:09:41.431+00 276 276 26/10/2023 08:04-JBA7J67-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-542270 expense
542273 2290 2023-10-24 12:01:50+00 70.7 70.7 0 0 1 2024-03-19 14:09:44.132+00 2024-03-19 14:09:44.139+00 276 276 24/10/2023 09:01-EZE2E72-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-542273 expense
542290 2290 2023-10-26 10:44:56+00 33.72 33.72 0 0 1 2024-03-19 14:09:58.28+00 2024-03-19 14:09:58.291+00 276 276 26/10/2023 07:44-JBA7A11-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542290 expense
542306 2290 2023-10-26 09:15:49+00 74.4 74.4 0 0 1 2024-03-19 14:10:16.924+00 2024-03-19 14:10:16.931+00 276 276 26/10/2023 06:15-JBA7J45-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542306 expense
542314 2290 2023-10-26 10:01:42+00 12 12 0 0 1 2024-03-19 14:10:26.624+00 2024-03-19 14:10:26.635+00 276 276 26/10/2023 07:01-JBA5F59-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-542314 expense
542316 2290 2023-10-25 22:42:57+00 99 99 0 0 1 2024-03-19 14:10:28.9+00 2024-03-19 14:10:28.912+00 276 276 25/10/2023 19:42-RVT4F01-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542316 expense
542318 2290 2023-10-26 10:12:58+00 15 15 0 0 1 2024-03-19 14:10:30.893+00 2024-03-19 14:10:30.905+00 276 276 26/10/2023 07:12-JBA8C54-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-542318 expense
542332 2290 2023-10-26 21:45:13+00 40.4 40.4 0 0 1 2024-03-19 14:11:13.086+00 2024-03-19 14:11:13.098+00 276 276 26/10/2023 18:45-IVX4E40-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-542332 expense