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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
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
542811 2290 2023-10-25 10:58:02+00 211.8 211.8 0 0 1 2024-03-19 14:20:02.063+00 2024-03-19 14:20:02.069+00 276 276 25/10/2023 07:58-JBB5J03-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542811 expense
542813 2290 2023-10-25 09:57:51+00 32.4 32.4 0 0 1 2024-03-19 14:20:03.718+00 2024-03-19 14:20:03.728+00 276 276 25/10/2023 06:57-JBA7A14-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-542813 expense
542815 2290 2023-10-25 11:56:00+00 12.4 12.4 0 0 1 2024-03-19 14:20:05.516+00 2024-03-19 14:20:05.522+00 276 276 25/10/2023 08:56-GGU7A94-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-542815 expense
542818 2290 2023-10-25 11:57:16+00 97.6 97.6 0 0 1 2024-03-19 14:20:07.661+00 2024-03-19 14:20:07.666+00 276 276 25/10/2023 08:57-RVT4F13-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542818 expense
542824 2290 2023-10-25 15:02:33+00 27 27 0 0 1 2024-03-19 14:20:12.705+00 2024-03-19 14:20:12.71+00 276 276 25/10/2023 12:02-JBA6D35-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542824 expense
542827 2290 2023-10-25 12:58:28+00 48.83 48.83 0 0 1 2024-03-19 14:20:15.446+00 2024-03-19 14:20:15.452+00 276 276 25/10/2023 09:58-JBA5H89-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-542827 expense
542828 2290 2023-10-25 15:16:11+00 85.5 85.5 0 0 1 2024-03-19 14:20:16.298+00 2024-03-19 14:20:16.303+00 276 276 25/10/2023 12:16-DYW7814-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-542828 expense
542831 2290 2023-10-25 15:31:27+00 57.4 57.4 0 0 1 2024-03-19 14:20:18.446+00 2024-03-19 14:20:18.453+00 276 276 25/10/2023 12:31-FNL7J52-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542831 expense