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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
540091 2290 2023-10-21 08:21:24+00 35.7 35.7 0 0 1 2024-03-19 13:25:48.556+00 2024-03-19 13:25:48.572+00 276 276 21/10/2023 05:21-RUT4J85-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-540091 expense
540098 2290 2023-10-21 10:48:14+00 50.54 50.54 0 0 1 2024-03-19 13:25:57.332+00 2024-03-19 13:25:57.34+00 276 276 21/10/2023 07:48-JAM6E51-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540098 expense
540102 2290 2023-10-21 09:44:04+00 24 24 0 0 1 2024-03-19 13:26:01.34+00 2024-03-19 13:26:01.347+00 276 276 21/10/2023 06:44-RVT4F11-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540102 expense
540073 2290 2023-10-21 10:59:48+00 98.1 98.1 0 0 1 2024-03-19 13:25:25.844+00 2024-03-19 13:26:06.826+00 276 276 276 21/10/2023 07:59-RVT4F11-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-540073 expense
540112 2290 2023-10-21 11:21:48+00 59.2 59.2 0 0 1 2024-03-19 13:26:17.82+00 2024-03-19 13:26:17.827+00 276 276 21/10/2023 08:21-RUP4H47-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540112 expense
540114 2290 2023-10-21 11:17:08+00 59.2 59.2 0 0 1 2024-03-19 13:26:20.122+00 2024-03-19 13:26:20.143+00 276 276 21/10/2023 08:17-RUT4J80-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540114 expense
540120 2290 2023-10-21 10:22:05+00 51.8 51.8 0 0 1 2024-03-19 13:26:28.468+00 2024-03-19 13:26:28.479+00 276 276 21/10/2023 07:22-RUP4H49-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540120 expense
540121 2290 2023-10-21 10:14:11+00 59.2 59.2 0 0 1 2024-03-19 13:26:29.728+00 2024-03-19 13:26:29.736+00 276 276 21/10/2023 07:14-RUP4H45-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540121 expense
540123 2290 2023-10-21 09:50:14+00 67.45 67.45 0 0 1 2024-03-19 13:26:32.466+00 2024-03-19 13:26:32.482+00 276 276 21/10/2023 06:50-RVT4F09-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540123 expense
540128 2290 2023-10-21 08:41:16+00 27 27 0 0 1 2024-03-19 13:26:41.772+00 2024-03-19 13:26:41.783+00 276 276 21/10/2023 05:41-IWE2300-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540128 expense