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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
541752 2290 2023-10-26 16:39:50+00 58.99 58.99 0 0 1 2024-03-19 14:01:38.51+00 2024-03-19 14:01:38.516+00 276 276 26/10/2023 13:39-RUP4H45-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541752 expense
541755 2290 2023-10-26 17:39:25+00 97.66 97.66 0 0 1 2024-03-19 14:01:40.996+00 2024-03-19 14:01:41.003+00 276 276 26/10/2023 14:39-EIL3H43-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541755 expense
541757 2290 2023-10-26 16:41:00+00 42.18 42.18 0 0 1 2024-03-19 14:01:42.42+00 2024-03-19 14:01:42.426+00 276 276 26/10/2023 13:41-GEJ5C52-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-541757 expense
541767 2290 2023-10-24 18:00:08+00 22.5 22.5 0 0 1 2024-03-19 14:01:50.056+00 2024-03-19 14:01:50.067+00 276 276 24/10/2023 15:00-RVT4F06-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-541767 expense
541768 2290 2023-10-24 19:30:36+00 89.11 89.11 0 0 1 2024-03-19 14:01:51.058+00 2024-03-19 14:01:51.068+00 276 276 24/10/2023 16:30-FYW0A26-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541768 expense
541771 2290 2023-10-26 12:04:01+00 21 21 0 0 1 2024-03-19 14:01:56.223+00 2024-03-19 14:01:56.229+00 276 276 26/10/2023 09:04-RUP4H49-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541771 expense
541772 2290 2023-10-26 15:17:07+00 50.54 50.54 0 0 1 2024-03-19 14:01:57.738+00 2024-03-19 14:01:57.744+00 276 276 26/10/2023 12:17-JBA7A22-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541772 expense
541773 2290 2023-10-26 17:00:58+00 74.4 74.4 0 0 1 2024-03-19 14:01:59.125+00 2024-03-19 14:01:59.135+00 276 276 26/10/2023 14:00-JBA7A09-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541773 expense
541780 2290 2023-10-26 11:27:41+00 33 33 0 0 1 2024-03-19 14:02:04.357+00 2024-03-19 14:02:04.363+00 276 276 26/10/2023 08:27-RUT4J71-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541780 expense
541781 2290 2023-10-26 18:00:13+00 86.8 86.8 0 0 1 2024-03-19 14:02:05.124+00 2024-03-19 14:02:05.13+00 276 276 26/10/2023 15:00-JAQ5C16-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-541781 expense