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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
540176 2290 2023-10-21 11:15:43+00 70.7 70.7 0 0 1 2024-03-19 13:27:42.543+00 2024-03-19 13:27:42.548+00 276 276 21/10/2023 08:15-RUT4J71-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-540176 expense
540179 2290 2023-10-21 08:48:17+00 211.8 211.8 0 0 1 2024-03-19 13:27:45.708+00 2024-03-19 13:27:45.714+00 276 276 21/10/2023 05:48-IWE2300-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540179 expense
540184 2290 2023-10-21 10:55:33+00 18 18 0 0 1 2024-03-19 13:27:52.42+00 2024-03-19 13:27:52.442+00 276 276 21/10/2023 07:55-JBA5F59-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540184 expense
540185 2290 2023-10-21 10:56:23+00 18 18 0 0 1 2024-03-19 13:27:53.596+00 2024-03-19 13:27:53.607+00 276 276 21/10/2023 07:56-JAN1H62-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540185 expense
540188 2290 2023-10-21 10:09:13+00 75.81 75.81 0 0 1 2024-03-19 13:27:57.192+00 2024-03-19 13:27:57.208+00 276 276 21/10/2023 07:09-FOP6A93-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540188 expense
540191 2290 2023-10-20 21:44:06+00 63 63 0 0 1 2024-03-19 13:28:00.956+00 2024-03-19 13:28:00.964+00 276 276 20/10/2023 18:44-EIL3H43-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-540191 expense
540198 2290 2023-10-20 21:11:09+00 63 63 0 0 1 2024-03-19 13:28:10.518+00 2024-03-19 13:28:10.529+00 276 276 20/10/2023 18:11-RUP4H49-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540198 expense
540199 2290 2023-10-20 21:22:30+00 63 63 0 0 1 2024-03-19 13:28:11.6+00 2024-03-19 13:28:11.609+00 276 276 20/10/2023 18:22-RUP4H50-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540199 expense
540203 2290 2023-10-21 08:03:40+00 66.6 66.6 0 0 1 2024-03-19 13:28:15.561+00 2024-03-19 13:28:15.579+00 276 276 21/10/2023 05:03-JAQ1C68-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540203 expense
540207 2290 2023-10-21 10:58:19+00 37.8 37.8 0 0 1 2024-03-19 13:28:20.924+00 2024-03-19 13:28:20.931+00 276 276 21/10/2023 07:58-BPQ2962-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-540207 expense