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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
540387 2290 2023-10-18 17:57:02+00 80.8 80.8 0 0 1 2024-03-19 13:31:45.214+00 2024-03-19 13:31:45.221+00 276 276 18/10/2023 14:57-FOL2A88-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540387 expense
540394 2290 2023-10-18 18:24:29+00 211.8 211.8 0 0 1 2024-03-19 13:31:52.73+00 2024-03-19 13:31:52.735+00 276 276 18/10/2023 15:24-RVT4F06-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540394 expense
540396 2290 2023-10-18 18:11:46+00 60.6 60.6 0 0 1 2024-03-19 13:31:54.3+00 2024-03-19 13:31:54.309+00 276 276 18/10/2023 15:11-JAQ5D17-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540396 expense
540397 2290 2023-10-18 18:11:34+00 85.4 85.4 0 0 1 2024-03-19 13:31:55.2+00 2024-03-19 13:31:55.214+00 276 276 18/10/2023 15:11-RUP4H45-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540397 expense
540409 2290 2023-10-22 20:36:10+00 59.37 59.37 0 0 1 2024-03-19 13:32:06.981+00 2024-03-19 13:32:06.988+00 276 276 22/10/2023 17:36-JBB5I99-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540409 expense
540410 2290 2023-10-22 21:52:49+00 40.4 40.4 0 0 1 2024-03-19 13:32:08.624+00 2024-03-19 13:32:08.636+00 276 276 22/10/2023 18:52-JBA6D37-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540410 expense
540424 2290 2023-10-22 21:00:20+00 37 37 0 0 1 2024-03-19 13:32:21.356+00 2024-03-19 13:32:21.375+00 276 276 22/10/2023 18:00-JBB2B86-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540424 expense
540428 2290 2023-10-22 19:38:00+00 42.18 42.18 0 0 1 2024-03-19 13:32:24.808+00 2024-03-19 13:32:24.816+00 276 276 22/10/2023 16:38-JBB5J01-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540428 expense
540434 2290 2023-10-22 22:28:13+00 32.4 32.4 0 0 1 2024-03-19 13:32:30.509+00 2024-03-19 13:32:30.519+00 276 276 22/10/2023 19:28-JBA5G09-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-540434 expense
540439 2290 2023-10-22 21:55:38+00 176.5 176.5 0 0 1 2024-03-19 13:32:35.407+00 2024-03-19 13:32:35.414+00 276 276 22/10/2023 18:55-DJM4C27-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-540439 expense