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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
544980 2290 2023-10-26 23:45:59+00 65.6 65.6 0 0 1 2024-03-19 14:56:47.022+00 2024-03-19 14:56:47.028+00 276 276 26/10/2023 20:45-RVT4F09-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-544980 expense
544988 2290 2023-10-27 00:53:00+00 21 21 0 0 1 2024-03-19 14:56:55.426+00 2024-03-19 14:56:55.436+00 276 276 26/10/2023 21:53-RVT4F00-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-544988 expense
544989 2290 2023-10-27 07:14:35+00 76.3 76.3 0 0 1 2024-03-19 14:56:56.285+00 2024-03-19 14:56:56.291+00 276 276 27/10/2023 04:14-EYP3339-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-544989 expense
544996 2290 2023-10-27 09:57:17+00 48.8 48.8 0 0 1 2024-03-19 14:57:02.15+00 2024-03-19 14:57:02.156+00 276 276 27/10/2023 06:57-JBA5H89-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544996 expense
544998 2290 2023-10-27 12:03:03+00 33.72 33.72 0 0 1 2024-03-19 14:57:03.837+00 2024-03-19 14:57:03.845+00 276 276 27/10/2023 09:03-JBA7A20-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-544998 expense
545000 2290 2023-10-27 12:03:12+00 42.18 42.18 0 0 1 2024-03-19 14:57:05.416+00 2024-03-19 14:57:05.427+00 276 276 27/10/2023 09:03-JBA5H99-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545000 expense
545003 2290 2023-10-26 21:32:50+00 21.6 21.6 0 0 1 2024-03-19 14:57:08.034+00 2024-03-19 14:57:08.042+00 276 276 26/10/2023 18:32-JAK8E43-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-545003 expense
545005 2290 2023-10-27 04:23:57+00 57.4 57.4 0 0 1 2024-03-19 14:57:10.758+00 2024-03-19 14:57:10.764+00 276 276 27/10/2023 01:23-FCD2513-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-545005 expense
545017 2290 2023-10-26 22:19:25+00 27 27 0 0 1 2024-03-19 14:57:22.588+00 2024-03-19 14:57:22.601+00 276 276 26/10/2023 19:19-RUT4J71-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-545017 expense
545020 2290 2023-10-27 00:03:59+00 61 61 0 0 1 2024-03-19 14:57:24.763+00 2024-03-19 14:57:24.77+00 276 276 26/10/2023 21:03-JAM4H10-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-545020 expense