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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
542911 2290 2023-10-25 14:43:23+00 40.8 40.8 0 0 1 2024-03-19 14:21:41.443+00 2024-03-19 14:21:41.451+00 276 276 25/10/2023 11:43-FYW0A26-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542911 expense
542920 2290 2023-10-25 13:57:24+00 33.72 33.72 0 0 1 2024-03-19 14:21:49.121+00 2024-03-19 14:21:49.135+00 276 276 25/10/2023 10:57-JBA5H89-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-542920 expense
542892 2290 2023-10-25 14:46:45+00 86.8 86.8 0 0 1 2024-03-19 14:21:26.365+00 2024-03-19 14:26:55.196+00 276 276 276 25/10/2023 11:46-RVT4F03-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542892 expense
542784 2290 2023-10-25 14:55:29+00 49.6 49.6 0 0 1 2024-03-19 14:19:38.215+00 2024-03-19 14:19:38.22+00 276 276 25/10/2023 11:55-JBA7A26-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542784 expense
542795 2290 2023-10-25 15:24:38+00 44.4 44.4 0 0 1 2024-03-19 14:19:48.886+00 2024-03-19 14:19:48.892+00 276 276 25/10/2023 12:24-JAQ5D17-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542795 expense
542797 2290 2023-10-25 14:58:17+00 66.6 66.6 0 0 1 2024-03-19 14:19:50.318+00 2024-03-19 14:19:50.324+00 276 276 25/10/2023 11:58-GCI8538-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542797 expense
542799 2290 2023-10-25 14:55:53+00 44.4 44.4 0 0 1 2024-03-19 14:19:51.846+00 2024-03-19 14:19:51.852+00 276 276 25/10/2023 11:55-JAK8E61-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542799 expense
542801 2290 2023-10-25 13:00:05+00 82.5 82.5 0 0 1 2024-03-19 14:19:53.532+00 2024-03-19 14:19:53.537+00 276 276 25/10/2023 10:00-RUP4H46-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542801 expense
542804 2290 2023-10-25 13:22:47+00 44.4 44.4 0 0 1 2024-03-19 14:19:55.866+00 2024-03-19 14:19:55.872+00 276 276 25/10/2023 10:22-JBA5H99-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542804 expense
542810 2290 2023-10-25 10:56:47+00 57.4 57.4 0 0 1 2024-03-19 14:20:01.282+00 2024-03-19 14:20:01.29+00 276 276 25/10/2023 07:56-RUT4J87-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-542810 expense