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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
540643 2290 2023-10-21 02:39:51+00 27 27 0 0 1 2024-03-19 13:36:22.368+00 2024-03-19 13:36:22.377+00 276 276 20/10/2023 23:39-JAO1G93-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540643 expense
540460 2290 2023-10-22 19:05:38+00 50.54 50.54 0 0 1 2024-03-19 13:32:56.853+00 2024-03-19 13:32:56.857+00 276 276 22/10/2023 16:05-JBA5G09-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540460 expense
540462 2290 2023-10-22 19:05:31+00 73.8 73.8 0 0 1 2024-03-19 13:32:59.486+00 2024-03-19 13:32:59.49+00 276 276 22/10/2023 16:05-RVT4F13-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-540462 expense
540463 2290 2023-10-22 20:12:14+00 57.4 57.4 0 0 1 2024-03-19 13:33:01.828+00 2024-03-19 13:33:01.831+00 276 276 22/10/2023 17:12-FYW0A26-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-540463 expense
540464 2290 2023-10-22 22:12:57+00 40.5 40.5 0 0 1 2024-03-19 13:33:02.518+00 2024-03-19 13:33:02.522+00 276 276 22/10/2023 19:12-RVT4F13-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-540464 expense
540473 2290 2023-10-22 21:25:54+00 49.6 49.6 0 0 1 2024-03-19 13:33:11.79+00 2024-03-19 13:33:11.794+00 276 276 22/10/2023 18:25-JAQ8C39-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-540473 expense
540490 2290 2023-10-22 18:19:33+00 52.5 52.5 0 0 1 2024-03-19 13:33:29.119+00 2024-03-19 13:33:29.127+00 276 276 22/10/2023 15:19-FXR4F14-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-540490 expense
540492 2290 2023-10-22 18:10:37+00 45 45 0 0 1 2024-03-19 13:33:30.908+00 2024-03-19 13:33:30.911+00 276 276 22/10/2023 15:10-JBA7A24-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-540492 expense
540497 2290 2023-10-22 22:11:55+00 50.54 50.54 0 0 1 2024-03-19 13:33:35.504+00 2024-03-19 13:33:35.508+00 276 276 22/10/2023 19:11-JBB0J64-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540497 expense
540501 2290 2023-10-22 20:03:50+00 32.4 32.4 0 0 1 2024-03-19 13:33:38.51+00 2024-03-19 13:33:38.514+00 276 276 22/10/2023 17:03-JBA7A24-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-540501 expense