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
546021 2290 2023-10-24 12:02:29+00 40.4 40.4 0 0 1 2024-03-19 15:12:46.524+00 2024-03-19 15:12:46.53+00 276 276 24/10/2023 09:02-JBA5E44-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-546021 expense
546022 2290 2023-10-24 12:31:14+00 58.99 58.99 0 0 1 2024-03-19 15:12:47.327+00 2024-03-19 15:12:47.333+00 276 276 24/10/2023 09:31-RVT4F11-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-546022 expense
546023 2290 2023-10-24 07:32:21+00 35.7 35.7 0 0 1 2024-03-19 15:12:49.2+00 2024-03-19 15:12:49.206+00 276 276 24/10/2023 04:32-EYP3339-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-546023 expense
546024 2290 2023-10-24 08:05:52+00 35.7 35.7 0 0 1 2024-03-19 15:12:49.987+00 2024-03-19 15:12:49.996+00 276 276 24/10/2023 05:05-RVT4F02-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-546024 expense
546026 2290 2023-10-24 12:31:36+00 70.7 70.7 0 0 1 2024-03-19 15:12:53.339+00 2024-03-19 15:12:53.345+00 276 276 24/10/2023 09:31-EZE2E72-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-546026 expense
546027 2290 2023-10-24 12:32:23+00 40.4 40.4 0 0 1 2024-03-19 15:12:54.18+00 2024-03-19 15:12:54.185+00 276 276 24/10/2023 09:32-JBA5E44-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-546027 expense
546037 2290 2023-10-24 12:39:15+00 75.81 75.81 0 0 1 2024-03-19 15:13:03.049+00 2024-03-19 15:13:03.058+00 276 276 24/10/2023 09:39-RVT4F04-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-546037 expense
546039 2290 2023-10-24 12:38:59+00 61.08 61.08 0 0 1 2024-03-19 15:13:04.81+00 2024-03-19 15:13:04.816+00 276 276 24/10/2023 09:38-JAQ8C39-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-546039 expense
546043 2290 2023-10-24 12:06:52+00 45 45 0 0 1 2024-03-19 15:13:07.715+00 2024-03-19 15:13:07.721+00 276 276 24/10/2023 09:06-JBA7J64-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-546043 expense
546045 2290 2023-10-24 11:45:54+00 27 27 0 0 1 2024-03-19 15:13:09.335+00 2024-03-19 15:13:09.341+00 276 276 24/10/2023 08:45-JAQ1C58-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546045 expense