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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
548863 2290 2023-10-31 19:58:10+00 27 27 0 0 1 2024-03-20 13:52:46.888+00 2024-03-20 13:52:46.899+00 276 276 31/10/2023 16:58-GEJ5C52-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-548863 expense
548865 2290 2023-10-31 20:43:27+00 36 36 0 0 1 2024-03-20 13:52:49.536+00 2024-03-20 13:52:49.543+00 276 276 31/10/2023 17:43-RVT4F13-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-548865 expense
548814 2290 2023-10-31 21:13:43+00 33.72 33.72 0 0 1 2024-03-20 13:51:43.928+00 2024-03-20 13:51:43.934+00 276 276 31/10/2023 18:13-JAT2G64-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-548814 expense
548823 2290 2023-10-31 21:02:39+00 18 18 0 0 1 2024-03-20 13:51:54.411+00 2024-03-20 13:51:54.417+00 276 276 31/10/2023 18:02-JBA6J83-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548823 expense
548828 2290 2023-10-31 19:38:40+00 67.5 67.5 0 0 1 2024-03-20 13:52:00.065+00 2024-03-20 13:52:00.072+00 276 276 31/10/2023 16:38-FOL2A88-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-548828 expense
548832 2290 2023-10-31 19:11:21+00 8.2 8.2 0 0 1 2024-03-20 13:52:04.732+00 2024-03-20 13:52:04.739+00 276 276 31/10/2023 16:11-OOF7373-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-548832 expense
548833 2290 2023-10-31 20:57:27+00 80.8 80.8 0 0 1 2024-03-20 13:52:06.246+00 2024-03-20 13:52:06.259+00 276 276 31/10/2023 17:57-RVT4F08-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-548833 expense
548836 2290 2023-10-31 22:47:54+00 76.3 76.3 0 0 1 2024-03-20 13:52:08.758+00 2024-03-20 13:52:08.764+00 276 276 31/10/2023 19:47-FLA5G16-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-548836 expense
548839 2290 2023-10-31 23:20:05+00 52.5 52.5 0 0 1 2024-03-20 13:52:15.741+00 2024-03-20 13:52:15.749+00 276 276 31/10/2023 20:20-BHT2D21-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-548839 expense
548850 2290 2023-10-31 19:21:30+00 18 18 0 0 1 2024-03-20 13:52:28.736+00 2024-03-20 13:52:28.746+00 276 276 31/10/2023 16:21-GEJ5C52-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548850 expense