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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
541488 2290 2023-10-26 13:18:56+00 54.5 54.5 0 0 1 2024-03-19 13:57:08.283+00 2024-03-19 13:57:08.289+00 276 276 26/10/2023 10:18-JBA5H88-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-541488 expense
541495 2290 2023-10-26 17:46:45+00 32.4 32.4 0 0 1 2024-03-19 13:57:15.297+00 2024-03-19 13:57:15.303+00 276 276 26/10/2023 14:46-JBA7A23-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-541495 expense
541498 2290 2023-10-26 20:28:32+00 32.8 32.8 0 0 1 2024-03-19 13:57:19.388+00 2024-03-19 13:57:19.394+00 276 276 26/10/2023 17:28-IXM4440-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-541498 expense
541499 2290 2023-10-26 12:14:11+00 43.6 43.6 0 0 1 2024-03-19 13:57:20.141+00 2024-03-19 13:57:20.147+00 276 276 26/10/2023 09:14-JBA6D31-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-541499 expense
541502 2290 2023-10-26 12:15:12+00 49.6 49.6 0 0 1 2024-03-19 13:57:22.307+00 2024-03-19 13:57:22.313+00 276 276 26/10/2023 09:15-JBA7A15-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-541502 expense
541503 2290 2023-10-26 12:15:37+00 24 24 0 0 1 2024-03-19 13:57:23.083+00 2024-03-19 13:57:23.093+00 276 276 26/10/2023 09:15-RVT4E99-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541503 expense
541512 2290 2023-10-26 18:50:03+00 42.18 42.18 0 0 1 2024-03-19 13:57:30.425+00 2024-03-19 13:57:30.439+00 276 276 26/10/2023 15:50-JBA7J39-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541512 expense
541514 2290 2023-10-26 12:26:41+00 33.72 33.72 0 0 1 2024-03-19 13:57:32.509+00 2024-03-19 13:57:32.524+00 276 276 26/10/2023 09:26-IXM4440-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541514 expense
541516 2290 2023-10-26 19:41:07+00 58.99 58.99 0 0 1 2024-03-19 13:57:34.349+00 2024-03-19 13:57:34.354+00 276 276 26/10/2023 16:41-GBO5F57-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541516 expense
541520 2290 2023-10-26 18:46:22+00 21.6 21.6 0 0 1 2024-03-19 13:57:38.807+00 2024-03-19 13:57:38.82+00 276 276 26/10/2023 15:46-JBA7A20-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-541520 expense