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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
549890 2290 2023-10-31 08:47:20+00 31.5 31.5 0 0 1 2024-03-20 14:20:33.005+00 2024-03-20 14:20:33.015+00 276 276 31/10/2023 05:47-RVT4F02-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-549890 expense
549892 2290 2023-10-31 10:17:05+00 65.6 65.6 0 0 1 2024-03-20 14:20:36.408+00 2024-03-20 14:20:36.419+00 276 276 31/10/2023 07:17-RVT4F11-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-549892 expense
549893 2290 2023-10-31 10:18:01+00 74.4 74.4 0 0 1 2024-03-20 14:20:37.67+00 2024-03-20 14:20:37.676+00 276 276 31/10/2023 07:18-JBB0J63-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549893 expense
549897 2290 2023-10-31 13:47:01+00 74.4 74.4 0 0 1 2024-03-20 14:20:41.744+00 2024-03-20 14:20:41.751+00 276 276 31/10/2023 10:47-JBB0J64-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549897 expense
549904 2290 2023-10-31 11:21:30+00 60.6 60.6 0 0 1 2024-03-20 14:20:49.854+00 2024-03-20 14:20:49.86+00 276 276 31/10/2023 08:21-JBA5G82-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549904 expense
549913 2290 2023-10-31 15:00:56+00 86.8 86.8 0 0 1 2024-03-20 14:21:00.424+00 2024-03-20 14:21:00.43+00 276 276 31/10/2023 12:00-RVT4F01-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549913 expense
549914 2290 2023-10-30 18:44:50+00 13.5 13.5 0 0 1 2024-03-20 14:21:01.324+00 2024-03-20 14:21:01.335+00 276 276 30/10/2023 15:44-JBA6D34-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549914 expense
549915 2290 2023-10-30 23:17:47+00 70.7 70.7 0 0 1 2024-03-20 14:21:02.33+00 2024-03-20 14:21:02.336+00 276 276 30/10/2023 20:17-RUP4H46-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549915 expense
549916 2290 2023-10-31 11:22:59+00 40.4 40.4 0 0 1 2024-03-20 14:21:04.245+00 2024-03-20 14:21:04.256+00 276 276 31/10/2023 08:22-JBA7J67-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549916 expense
549920 2290 2023-10-31 10:31:10+00 141.2 141.2 0 0 1 2024-03-20 14:21:09.012+00 2024-03-20 14:21:09.044+00 276 276 31/10/2023 07:31-JBA5F56-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549920 expense