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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
545830 2290 2023-10-24 18:44:26+00 33.72 33.72 0 0 1 2024-03-19 15:09:37.923+00 2024-03-19 15:09:37.929+00 276 276 24/10/2023 15:44-JBA7A15-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545830 expense
545831 2290 2023-10-24 18:45:03+00 40.4 40.4 0 0 1 2024-03-19 15:09:38.668+00 2024-03-19 15:09:38.674+00 276 276 24/10/2023 15:45-JBA5G09-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-545831 expense
545858 2290 2023-10-24 19:00:03+00 20.8 20.8 0 0 1 2024-03-19 15:09:59.663+00 2024-03-19 15:09:59.669+00 276 276 24/10/2023 16:00-JBA5F49-6319602 SP 070 - km 32 - Oeste - Itaquaquecetuba 6319602 DES-545858 expense
545727 2290 2023-10-24 16:31:34+00 74.4 74.4 0 0 1 2024-03-19 15:08:08.152+00 2024-03-19 15:15:04.12+00 276 276 276 24/10/2023 13:31-JBA6J83-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545727 expense
545882 2290 2023-10-24 18:49:56+00 4.5 4.5 0 0 1 2024-03-19 15:10:19.293+00 2024-03-19 15:10:19.304+00 276 276 24/10/2023 15:49-GGU7A94-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-545882 expense
545896 2290 2023-10-24 19:04:50+00 50.54 50.54 0 0 1 2024-03-19 15:10:31.744+00 2024-03-19 15:10:31.75+00 276 276 24/10/2023 16:04-JAK8E61-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-545896 expense
545866 2290 2023-10-24 18:59:34+00 18 18 0 0 1 2024-03-19 15:10:05.737+00 2024-03-19 15:10:47.271+00 276 276 276 24/10/2023 15:59-JBB5I98-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-545866 expense
545721 2290 2023-10-24 15:58:03+00 70.7 70.7 0 0 1 2024-03-19 15:08:00.954+00 2024-03-19 15:08:00.959+00 276 276 24/10/2023 12:58-DSS0B62-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-545721 expense
545729 2290 2023-10-24 17:12:50+00 42.18 42.18 0 0 1 2024-03-19 15:08:10.057+00 2024-03-19 15:08:10.063+00 276 276 24/10/2023 14:12-JAQ1C58-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-545729 expense
545731 2290 2023-10-24 16:15:26+00 48.83 48.83 0 0 1 2024-03-19 15:08:11.591+00 2024-03-19 15:08:11.597+00 276 276 24/10/2023 13:15-JBA5G09-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545731 expense