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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
541869 2290 2023-10-26 11:50:27+00 51.8 51.8 0 0 1 2024-03-19 14:03:33.077+00 2024-03-19 14:03:33.087+00 276 276 26/10/2023 08:50-RUT4J85-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-541869 expense
541874 2290 2023-10-26 12:30:43+00 44.4 44.4 0 0 1 2024-03-19 14:03:43.295+00 2024-03-19 14:03:43.301+00 276 276 26/10/2023 09:30-JBA8C67-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-541874 expense
541884 2290 2023-10-26 05:56:33+00 141.2 141.2 0 0 1 2024-03-19 14:03:51.58+00 2024-03-19 14:03:51.586+00 276 276 26/10/2023 02:56-JBA5F56-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541884 expense
541887 2290 2023-10-26 19:05:41+00 9 9 0 0 1 2024-03-19 14:03:54.293+00 2024-03-19 14:03:54.3+00 276 276 26/10/2023 16:05-JBL2G04-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-541887 expense
541894 2290 2023-10-26 08:50:40+00 45 45 0 0 1 2024-03-19 14:04:00.306+00 2024-03-19 14:04:00.312+00 276 276 26/10/2023 05:50-JBA6D35-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-541894 expense
541727 2290 2023-10-26 19:01:22+00 37.8 37.8 0 0 1 2024-03-19 14:01:12.785+00 2024-03-19 14:01:12.79+00 276 276 26/10/2023 16:01-RVT4F08-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-541727 expense
541730 2290 2023-10-26 15:40:00+00 70.7 70.7 0 0 1 2024-03-19 14:01:15.345+00 2024-03-19 14:01:15.359+00 276 276 26/10/2023 12:40-RUP4H45-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-541730 expense
541735 2290 2023-10-26 19:36:23+00 22.5 22.5 0 0 1 2024-03-19 14:01:20.346+00 2024-03-19 14:01:20.368+00 276 276 26/10/2023 16:36-JBB0J65-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541735 expense
541736 2290 2023-10-26 18:15:59+00 141.2 141.2 0 0 1 2024-03-19 14:01:21.692+00 2024-03-19 14:01:21.698+00 276 276 26/10/2023 15:15-JBA6J83-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541736 expense
541739 2290 2023-10-26 13:15:35+00 99 99 0 0 1 2024-03-19 14:01:27.163+00 2024-03-19 14:01:27.17+00 276 276 26/10/2023 10:15-JAU8B18-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541739 expense