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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
544318 2290 2023-10-24 09:50:09+00 36 36 0 0 1 2024-03-19 14:45:59.884+00 2024-03-19 14:45:59.89+00 276 276 24/10/2023 06:50-JBA5G09-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544318 expense
544323 2290 2023-10-24 14:09:39+00 60.6 60.6 0 0 1 2024-03-19 14:46:03.798+00 2024-03-19 14:46:03.804+00 276 276 24/10/2023 11:09-JBA7A14-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-544323 expense
544332 2290 2023-10-24 13:57:10+00 61 61 0 0 1 2024-03-19 14:46:10.482+00 2024-03-19 14:46:10.488+00 276 276 24/10/2023 10:57-JAO1G93-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544332 expense
544335 2290 2023-10-24 13:24:53+00 67.45 67.45 0 0 1 2024-03-19 14:46:12.745+00 2024-03-19 14:46:12.751+00 276 276 24/10/2023 10:24-FYN2H44-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544335 expense
544338 2290 2023-10-24 13:33:20+00 50.54 50.54 0 0 1 2024-03-19 14:46:15.489+00 2024-03-19 14:46:15.495+00 276 276 24/10/2023 10:33-JBA5I02-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544338 expense
544339 2290 2023-10-24 13:36:23+00 50.54 50.54 0 0 1 2024-03-19 14:46:16.258+00 2024-03-19 14:46:16.264+00 276 276 24/10/2023 10:36-JBA7A20-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544339 expense
544349 2290 2023-10-24 14:34:39+00 73.24 73.24 0 0 1 2024-03-19 14:46:27.934+00 2024-03-19 14:46:27.94+00 276 276 24/10/2023 11:34-JBA7A20-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-544349 expense
544353 2290 2023-10-24 13:41:32+00 76.3 76.3 0 0 1 2024-03-19 14:46:30.806+00 2024-03-19 14:46:30.812+00 276 276 24/10/2023 10:41-RUP4H45-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-544353 expense
544355 2290 2023-10-24 14:13:05+00 33.72 33.72 0 0 1 2024-03-19 14:46:32.316+00 2024-03-19 14:46:32.328+00 276 276 24/10/2023 11:13-JBA6D33-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-544355 expense
544365 2290 2023-10-24 13:54:36+00 37.8 37.8 0 0 1 2024-03-19 14:46:42.843+00 2024-03-19 14:46:42.852+00 276 276 24/10/2023 10:54-RVT4F09-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-544365 expense