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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
542124 2290 2023-10-25 17:49:26+00 25.5 25.5 0 0 1 2024-03-19 14:07:27.433+00 2024-03-19 14:07:27.439+00 276 276 25/10/2023 14:49-JBA7A27-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542124 expense
542127 2290 2023-10-25 21:52:41+00 35.7 35.7 0 0 1 2024-03-19 14:07:29.815+00 2024-03-19 14:07:29.821+00 276 276 25/10/2023 18:52-FZL1I25-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-542127 expense
542066 2290 2023-10-25 18:57:43+00 49.2 49.2 0 0 1 2024-03-19 14:06:35.768+00 2024-03-19 14:07:31.266+00 276 276 276 25/10/2023 15:57-JBA5I03-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-542066 expense
542137 2290 2023-10-25 20:44:22+00 148.5 148.5 0 0 1 2024-03-19 14:07:40.053+00 2024-03-19 14:07:40.059+00 276 276 25/10/2023 17:44-EIL3H43-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542137 expense
542139 2290 2023-10-25 18:51:52+00 50.54 50.54 0 0 1 2024-03-19 14:07:41.461+00 2024-03-19 14:07:41.475+00 276 276 25/10/2023 15:51-JAM6E51-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542139 expense
542141 2290 2023-10-23 23:52:28+00 50.5 50.5 0 0 1 2024-03-19 14:07:42.913+00 2024-03-19 14:07:42.919+00 276 276 23/10/2023 20:52-RUT4J78-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-542141 expense
542142 2290 2023-10-26 01:27:49+00 27 27 0 0 1 2024-03-19 14:07:43.678+00 2024-03-19 14:07:43.683+00 276 276 25/10/2023 22:27-RVU7H73-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542142 expense
542145 2290 2023-10-26 06:44:48+00 15 15 0 0 1 2024-03-19 14:07:48.442+00 2024-03-19 14:07:48.448+00 276 276 26/10/2023 03:44-JAT2C90-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-542145 expense
542154 2290 2023-10-25 20:27:26+00 49.5 49.5 0 0 1 2024-03-19 14:07:57.188+00 2024-03-19 14:07:57.194+00 276 276 25/10/2023 17:27-JAM6E34-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542154 expense
542156 2290 2023-10-26 01:10:36+00 49.2 49.2 0 0 1 2024-03-19 14:07:58.683+00 2024-03-19 14:07:58.688+00 276 276 25/10/2023 22:10-JBA6D29-6319602 SP 348 - km 159+550 - Norte - Limeira 6319602 DES-542156 expense