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
543290 2290 2023-10-25 11:59:48+00 82.5 82.5 0 0 1 2024-03-19 14:27:52.686+00 2024-03-19 14:27:52.692+00 276 276 25/10/2023 08:59-RUP4H45-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-543290 expense
543301 2290 2023-10-24 22:01:56+00 32.4 32.4 0 0 1 2024-03-19 14:28:04.575+00 2024-03-19 14:28:04.581+00 276 276 24/10/2023 19:01-JBA5I02-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543301 expense
543304 2290 2023-10-24 19:38:12+00 32.4 32.4 0 0 1 2024-03-19 14:28:06.953+00 2024-03-19 14:28:06.959+00 276 276 24/10/2023 16:38-JBB3A26-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543304 expense
543305 2290 2023-10-24 18:28:00+00 32.4 32.4 0 0 1 2024-03-19 14:28:07.713+00 2024-03-19 14:28:07.719+00 276 276 24/10/2023 15:28-JAS1E44-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543305 expense
543298 2290 2023-10-25 11:01:09+00 103.93 103.93 0 0 1 2024-03-19 14:28:01.295+00 2024-03-19 14:39:26.371+00 276 276 276 25/10/2023 08:01-FOL2A88-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-543298 expense
543184 2290 2023-10-25 16:27:05+00 40.4 40.4 0 0 1 2024-03-19 14:26:07.615+00 2024-03-19 14:26:07.62+00 276 276 25/10/2023 13:27-JBA5H89-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-543184 expense
543191 2290 2023-10-25 12:53:15+00 73.24 73.24 0 0 1 2024-03-19 14:26:16.59+00 2024-03-19 14:26:16.596+00 276 276 25/10/2023 09:53-JBA7A21-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-543191 expense
543193 2290 2023-10-25 17:54:26+00 74.29 74.29 0 0 1 2024-03-19 14:26:18.056+00 2024-03-19 14:26:18.07+00 276 276 25/10/2023 14:54-JBA7J67-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-543193 expense
543196 2290 2023-10-25 13:40:40+00 42.18 42.18 0 0 1 2024-03-19 14:26:20.201+00 2024-03-19 14:26:20.217+00 276 276 25/10/2023 10:40-JBB5I98-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-543196 expense
543205 2290 2023-10-25 15:54:59+00 33.72 33.72 0 0 1 2024-03-19 14:26:28.109+00 2024-03-19 14:26:28.115+00 276 276 25/10/2023 12:54-JBA5H89-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-543205 expense