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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
549791 2290 2023-10-31 10:12:48+00 75.81 75.81 0 0 1 2024-03-20 14:17:23.777+00 2024-03-20 14:17:23.783+00 276 276 31/10/2023 07:12-FYN2H44-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-549791 expense
549796 2290 2023-10-31 09:23:39+00 31.5 31.5 0 0 1 2024-03-20 14:17:28.936+00 2024-03-20 14:17:28.962+00 276 276 31/10/2023 06:23-FLA5G16-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-549796 expense
549798 2290 2023-10-31 13:27:44+00 58.99 58.99 0 0 1 2024-03-20 14:17:32.511+00 2024-03-20 14:17:32.52+00 276 276 31/10/2023 10:27-RVT4F04-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549798 expense
549800 2290 2023-10-31 02:54:52+00 12 12 0 0 1 2024-03-20 14:17:34.211+00 2024-03-20 14:17:34.217+00 276 276 30/10/2023 23:54-JBA5F49-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-549800 expense
549802 2290 2023-10-31 12:55:49+00 70.7 70.7 0 0 1 2024-03-20 14:17:38.164+00 2024-03-20 14:17:38.181+00 276 276 31/10/2023 09:55-RUP4H47-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549802 expense
549809 2290 2023-10-30 13:07:23+00 25.5 25.5 0 0 1 2024-03-20 14:17:44.534+00 2024-03-20 14:17:44.54+00 276 276 30/10/2023 10:07-JAK8E43-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549809 expense
549812 2290 2023-10-30 13:53:36+00 20.4 20.4 0 0 1 2024-03-20 14:17:47.88+00 2024-03-20 14:17:47.887+00 276 276 30/10/2023 10:53-JBA7A27-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549812 expense
549813 2290 2023-10-30 16:20:47+00 25.5 25.5 0 0 1 2024-03-20 14:17:49.252+00 2024-03-20 14:17:49.258+00 276 276 30/10/2023 13:20-JBB0J62-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549813 expense
549816 2290 2023-10-30 16:57:39+00 35.7 35.7 0 0 1 2024-03-20 14:17:52.708+00 2024-03-20 14:17:52.756+00 276 276 30/10/2023 13:57-RVT4F03-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549816 expense
549822 2290 2023-10-31 13:35:51+00 176.5 176.5 0 0 1 2024-03-20 14:18:05.42+00 2024-03-20 14:18:05.429+00 276 276 31/10/2023 10:35-RVT4F07-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-549822 expense