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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
542235 2290 2023-10-25 21:49:34+00 82.5 82.5 0 0 1 2024-03-19 14:09:10.024+00 2024-03-19 14:09:10.027+00 276 276 25/10/2023 18:49-JBA5H88-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542235 expense
542239 2290 2023-10-23 11:29:32+00 70.7 70.7 0 0 1 2024-03-19 14:09:13.146+00 2024-03-19 14:09:13.151+00 276 276 23/10/2023 08:29-FXR4F14-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-542239 expense
542244 2290 2023-10-24 11:22:07+00 40.4 40.4 0 0 1 2024-03-19 14:09:17.608+00 2024-03-19 14:09:17.612+00 276 276 24/10/2023 08:22-JBB3A26-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-542244 expense
542247 2290 2023-10-26 10:49:52+00 18 18 0 0 1 2024-03-19 14:09:19.844+00 2024-03-19 14:09:19.847+00 276 276 26/10/2023 07:49-JBA8C54-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-542247 expense
542271 2290 2023-10-26 10:45:42+00 37.2 37.2 0 0 1 2024-03-19 14:09:42.293+00 2024-03-19 14:09:42.297+00 276 276 26/10/2023 07:45-JBA6J87-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542271 expense
542275 2290 2023-10-26 10:58:54+00 80.8 80.8 0 0 1 2024-03-19 14:09:45.777+00 2024-03-19 14:09:45.79+00 276 276 26/10/2023 07:58-RVT4F11-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-542275 expense
542277 2290 2023-10-25 21:19:06+00 176.5 176.5 0 0 1 2024-03-19 14:09:47.213+00 2024-03-19 14:09:47.226+00 276 276 25/10/2023 18:19-JAM4H31-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-542277 expense
542279 2290 2023-10-25 21:42:28+00 109.8 109.8 0 0 1 2024-03-19 14:09:48.789+00 2024-03-19 14:09:48.792+00 276 276 25/10/2023 18:42-FMQ1553-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542279 expense
542287 2290 2023-10-26 10:21:34+00 32.4 32.4 0 0 1 2024-03-19 14:09:55.383+00 2024-03-19 14:09:55.391+00 276 276 26/10/2023 07:21-JAN9J32-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-542287 expense
542288 2290 2023-10-26 10:13:03+00 27 27 0 0 1 2024-03-19 14:09:56.068+00 2024-03-19 14:09:56.071+00 276 276 26/10/2023 07:13-EJK1569-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-542288 expense