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
543745 2290 2023-10-28 12:00:09+00 111.6 111.6 0 0 1 2024-03-19 14:35:40.101+00 2024-03-19 14:35:40.108+00 276 276 28/10/2023 09:00-EYP3339-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543745 expense
543749 2290 2023-10-28 08:07:28+00 32.4 32.4 0 0 1 2024-03-19 14:35:44.38+00 2024-03-19 14:35:44.386+00 276 276 28/10/2023 05:07-JBA6D32-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543749 expense
543752 2290 2023-10-28 10:21:32+00 65.4 65.4 0 0 1 2024-03-19 14:35:46.666+00 2024-03-19 14:35:46.672+00 276 276 28/10/2023 07:21-JBA6D34-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-543752 expense
543766 2290 2023-10-27 20:02:47+00 59.2 59.2 0 0 1 2024-03-19 14:36:01.96+00 2024-03-19 14:36:01.967+00 276 276 27/10/2023 17:02-RUT4J76-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-543766 expense
543772 2290 2023-10-28 10:12:59+00 109.8 109.8 0 0 1 2024-03-19 14:36:07.083+00 2024-03-19 14:41:46.058+00 276 276 276 28/10/2023 07:12-FOL2A88-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543772 expense
543768 2290 2023-10-28 07:52:10+00 65.4 65.4 0 0 1 2024-03-19 14:36:03.772+00 2024-03-19 14:40:59.802+00 276 276 276 28/10/2023 04:52-JBA5I02-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-543768 expense
543773 2290 2023-10-28 11:44:46+00 76.3 76.3 0 0 1 2024-03-19 14:36:08.715+00 2024-03-19 14:36:08.725+00 276 276 28/10/2023 08:44-RVU7H73-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-543773 expense
543777 2290 2023-10-27 19:50:58+00 35.7 35.7 0 0 1 2024-03-19 14:36:12.38+00 2024-03-19 14:36:12.392+00 276 276 27/10/2023 16:50-GDM9E48-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-543777 expense
543781 2290 2023-10-28 12:22:27+00 90.9 90.9 0 0 1 2024-03-19 14:36:17.004+00 2024-03-19 14:36:17.016+00 276 276 28/10/2023 09:22-JAQ1C68-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-543781 expense
543782 2290 2023-10-28 05:18:33+00 18 18 0 0 1 2024-03-19 14:36:18.841+00 2024-03-19 14:36:18.847+00 276 276 28/10/2023 02:18-JBA5F56-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-543782 expense