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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
541745 2290 2023-10-26 20:25:02+00 9 9 0 0 1 2024-03-19 14:01:32.103+00 2024-03-19 14:01:32.106+00 276 276 26/10/2023 17:25-JAQ5I24-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-541745 expense
541748 2290 2023-10-26 13:01:30+00 75.81 75.81 0 0 1 2024-03-19 14:01:35.664+00 2024-03-19 14:01:35.667+00 276 276 26/10/2023 10:01-FOP6A93-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541748 expense
541749 2290 2023-10-26 15:43:57+00 85.4 85.4 0 0 1 2024-03-19 14:01:36.348+00 2024-03-19 14:01:36.351+00 276 276 26/10/2023 12:43-RVU7H73-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-541749 expense
541751 2290 2023-10-26 15:58:43+00 70.7 70.7 0 0 1 2024-03-19 14:01:37.814+00 2024-03-19 14:01:37.817+00 276 276 26/10/2023 12:58-RUT4J73-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-541751 expense
541754 2290 2023-10-26 13:07:18+00 85.5 85.5 0 0 1 2024-03-19 14:01:40.058+00 2024-03-19 14:01:40.065+00 276 276 26/10/2023 10:07-RUT4J73-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-541754 expense
541808 2290 2023-10-26 19:15:49+00 48.6 48.6 0 0 1 2024-03-19 14:02:33.398+00 2024-03-19 14:02:33.405+00 276 276 26/10/2023 16:15-FOP6A93-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-541808 expense
541782 2290 2023-10-26 17:32:22+00 211.8 211.8 0 0 1 2024-03-19 14:02:05.877+00 2024-03-19 14:02:05.88+00 276 276 26/10/2023 14:32-JBA5I03-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-541782 expense
541784 2290 2023-10-26 18:02:51+00 40.4 40.4 0 0 1 2024-03-19 14:02:08.421+00 2024-03-19 14:02:08.425+00 276 276 26/10/2023 15:02-JBA5G82-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-541784 expense
541785 2290 2023-10-26 10:59:05+00 37.8 37.8 0 0 1 2024-03-19 14:02:09.28+00 2024-03-19 14:02:09.283+00 276 276 26/10/2023 07:59-RUT4J74-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-541785 expense
541788 2290 2023-10-26 14:15:42+00 18 18 0 0 1 2024-03-19 14:02:11.793+00 2024-03-19 14:02:11.796+00 276 276 26/10/2023 11:15-JAQ5I24-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541788 expense