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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
541227 2290 2023-10-24 02:42:59+00 70.7 70.7 0 0 1 2024-03-19 13:47:55.782+00 2024-03-19 13:47:55.794+00 276 276 23/10/2023 23:42-RVT4F06-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-541227 expense
541228 2290 2023-10-24 01:25:20+00 73.2 73.2 0 0 1 2024-03-19 13:47:57.3+00 2024-03-19 13:47:57.306+00 276 276 23/10/2023 22:25-JBA5H99-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541228 expense
541233 2290 2023-10-23 20:35:56+00 61.08 61.08 0 0 1 2024-03-19 13:48:05.372+00 2024-03-19 13:48:05.379+00 276 276 23/10/2023 17:35-IXM4440-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541233 expense
541180 2290 2023-10-24 01:07:18+00 61 61 0 0 1 2024-03-19 13:46:40.087+00 2024-03-19 13:48:19.737+00 276 276 276 23/10/2023 22:07-JAK8E43-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541180 expense
541109 2290 2023-10-21 12:52:21+00 67.45 67.45 0 0 1 2024-03-19 13:45:04.936+00 2024-03-19 13:45:04.94+00 276 276 21/10/2023 09:52-RUT4J87-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541109 expense
541114 2290 2023-10-21 14:20:04+00 90.9 90.9 0 0 1 2024-03-19 13:45:09.83+00 2024-03-19 13:45:09.833+00 276 276 21/10/2023 11:20-CRG6115-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-541114 expense
541115 2290 2023-10-21 13:36:30+00 90.9 90.9 0 0 1 2024-03-19 13:45:10.668+00 2024-03-19 13:45:10.673+00 276 276 21/10/2023 10:36-RVT4F13-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-541115 expense
541116 2290 2023-10-21 14:35:00+00 12.4 12.4 0 0 1 2024-03-19 13:45:11.417+00 2024-03-19 13:45:11.42+00 276 276 21/10/2023 11:35-GGU7A94-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-541116 expense
541064 2290 2023-10-21 13:28:59+00 74.4 74.4 0 0 1 2024-03-19 13:44:20.248+00 2024-03-19 13:45:12.987+00 276 276 276 21/10/2023 10:28-JBA5F83-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541064 expense
541117 2290 2023-10-21 12:24:25+00 54.5 54.5 0 0 1 2024-03-19 13:45:17.49+00 2024-03-19 13:45:17.494+00 276 276 21/10/2023 09:24-JBA7A09-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-541117 expense