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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
543034 2290 2023-10-25 18:46:08+00 49.6 49.6 0 0 1 2024-03-19 14:23:27.624+00 2024-03-19 14:23:27.627+00 276 276 25/10/2023 15:46-JAM6E27-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-543034 expense
543036 2290 2023-10-25 19:06:54+00 70.7 70.7 0 0 1 2024-03-19 14:23:29.053+00 2024-03-19 14:23:29.056+00 276 276 25/10/2023 16:06-DYW7814-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-543036 expense
543037 2290 2023-10-25 15:03:16+00 40.4 40.4 0 0 1 2024-03-19 14:23:29.735+00 2024-03-19 14:23:29.739+00 276 276 25/10/2023 12:03-JAU8B18-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-543037 expense
543038 2290 2023-10-25 15:03:22+00 31.5 31.5 0 0 1 2024-03-19 14:23:30.425+00 2024-03-19 14:23:30.429+00 276 276 25/10/2023 12:03-RUT4J76-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-543038 expense
543042 2290 2023-10-25 09:44:23+00 54.5 54.5 0 0 1 2024-03-19 14:23:33.589+00 2024-03-19 14:23:33.594+00 276 276 25/10/2023 06:44-JAQ5I24-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-543042 expense
543055 2290 2023-10-25 09:52:27+00 37 37 0 0 1 2024-03-19 14:23:44.368+00 2024-03-19 14:23:44.38+00 276 276 25/10/2023 06:52-JBA7J67-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-543055 expense
543056 2290 2023-10-25 06:39:58+00 63 63 0 0 1 2024-03-19 14:23:45.227+00 2024-03-19 14:23:45.257+00 276 276 25/10/2023 03:39-JAQ1C68-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-543056 expense
543060 2290 2023-10-23 21:45:09+00 49.5 49.5 0 0 1 2024-03-19 14:23:49.365+00 2024-03-19 14:23:49.37+00 276 276 23/10/2023 18:45-FYN2H44-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-543060 expense
543063 2290 2023-10-25 13:49:51+00 33.72 33.72 0 0 1 2024-03-19 14:23:52.201+00 2024-03-19 14:23:52.204+00 276 276 25/10/2023 10:49-JAT2C76-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-543063 expense
543065 2290 2023-10-25 13:49:48+00 42.18 42.18 0 0 1 2024-03-19 14:23:53.732+00 2024-03-19 14:23:53.737+00 276 276 25/10/2023 10:49-JBA7A24-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-543065 expense