Export to CSV

Data

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
543253 2290 2023-10-25 18:40:18+00 58.99 58.99 0 0 1 2024-03-19 14:27:17.256+00 2024-03-19 14:27:17.267+00 276 276 25/10/2023 15:40-FNL7J52-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-543253 expense
543256 2290 2023-10-25 17:08:11+00 60.6 60.6 0 0 1 2024-03-19 14:27:20.36+00 2024-03-19 14:27:20.366+00 276 276 25/10/2023 14:08-JAN9J32-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543256 expense
543258 2290 2023-10-25 10:03:06+00 27 27 0 0 1 2024-03-19 14:27:22.336+00 2024-03-19 14:27:22.342+00 276 276 25/10/2023 07:03-JBA8C67-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-543258 expense
543260 2290 2023-10-25 17:07:09+00 36.6 36.6 0 0 1 2024-03-19 14:27:23.878+00 2024-03-19 14:27:23.884+00 276 276 25/10/2023 14:07-JBL2G04-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543260 expense
543266 2290 2023-10-25 16:26:51+00 176.5 176.5 0 0 1 2024-03-19 14:27:30.86+00 2024-03-19 14:27:30.869+00 276 276 25/10/2023 13:26-RUT4J76-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543266 expense
543272 2290 2023-10-25 18:20:55+00 48.8 48.8 0 0 1 2024-03-19 14:27:36.492+00 2024-03-19 14:27:36.503+00 276 276 25/10/2023 15:20-JAU8B18-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543272 expense
543274 2290 2023-10-25 20:54:48+00 59.37 59.37 0 0 1 2024-03-19 14:27:37.958+00 2024-03-19 14:27:37.963+00 276 276 25/10/2023 17:54-IXM4440-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-543274 expense
543277 2290 2023-10-25 18:28:54+00 12 12 0 0 1 2024-03-19 14:27:40.742+00 2024-03-19 14:27:40.751+00 276 276 25/10/2023 15:28-JBA5G61-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543277 expense
543278 2290 2023-10-25 19:02:58+00 66 66 0 0 1 2024-03-19 14:27:41.554+00 2024-03-19 14:27:41.56+00 276 276 25/10/2023 16:02-JBA6D33-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-543278 expense
543282 2290 2023-10-25 18:29:53+00 4.5 4.5 0 0 1 2024-03-19 14:27:44.658+00 2024-03-19 14:27:44.664+00 276 276 25/10/2023 15:29-GGU7A94-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-543282 expense