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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
544799 2290 2023-10-24 22:14:05+00 58.99 58.99 0 0 1 2024-03-19 14:54:02.07+00 2024-03-19 14:54:02.074+00 276 276 24/10/2023 19:14-RUT4J76-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-544799 expense
544815 2290 2023-10-24 21:58:27+00 70.7 70.7 0 0 1 2024-03-19 14:54:14.558+00 2024-03-19 14:54:14.561+00 276 276 24/10/2023 18:58-RVT4F01-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-544815 expense
544816 2290 2023-10-24 22:44:46+00 70.7 70.7 0 0 1 2024-03-19 14:54:15.223+00 2024-03-19 14:54:15.227+00 276 276 24/10/2023 19:44-RUT4J76-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-544816 expense
544822 2290 2023-10-24 15:31:33+00 20.4 20.4 0 0 1 2024-03-19 14:54:21.535+00 2024-03-19 14:54:21.538+00 276 276 24/10/2023 12:31-JBA5F83-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-544822 expense
544825 2290 2023-10-24 21:08:33+00 30.6 30.6 0 0 1 2024-03-19 14:54:24.831+00 2024-03-19 14:54:24.835+00 276 276 24/10/2023 18:08-JBA7J64-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544825 expense
544839 2290 2023-10-24 22:06:36+00 58.99 58.99 0 0 1 2024-03-19 14:54:37.648+00 2024-03-19 14:54:37.675+00 276 276 24/10/2023 19:06-RVT4F10-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-544839 expense
544846 2290 2023-10-24 22:06:32+00 67.5 67.5 0 0 1 2024-03-19 14:54:43.531+00 2024-03-19 14:54:43.534+00 276 276 24/10/2023 19:06-RUT4J85-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-544846 expense
544855 2290 2023-10-24 21:53:15+00 14 14 0 0 1 2024-03-19 14:54:52.359+00 2024-03-19 14:54:52.367+00 276 276 24/10/2023 18:53-JBA5F49-6319602 BR 381 - km 65+7 - Norte - Mairipora 6319602 DES-544855 expense
544857 2290 2023-10-24 21:44:03+00 89.11 89.11 0 0 1 2024-03-19 14:54:53.982+00 2024-03-19 14:54:53.986+00 276 276 24/10/2023 18:44-JAK8E30-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-544857 expense
544898 2290 2023-10-26 22:45:10+00 111.6 111.6 0 0 1 2024-03-19 14:55:34.462+00 2024-03-19 15:19:16.347+00 276 276 276 26/10/2023 19:45-RVT4F07-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544898 expense