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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
543182 2290 2023-10-25 10:54:35+00 33.72 33.72 0 0 1 2024-03-19 14:26:05.339+00 2024-03-19 14:26:05.347+00 276 276 25/10/2023 07:54-JBB5J01-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-543182 expense
543189 2290 2023-10-25 10:27:32+00 31.5 31.5 0 0 1 2024-03-19 14:26:14.527+00 2024-03-19 14:26:14.535+00 276 276 25/10/2023 07:27-RVT4F09-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-543189 expense
543190 2290 2023-09-02 15:37:27+00 49.6 49.6 0 0 1 2024-03-19 14:26:15.579+00 2024-03-19 14:26:15.587+00 276 276 02/09/2023 12:37-FNL7J52-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543190 expense
543194 2290 2023-10-25 17:40:42+00 41 41 0 0 1 2024-03-19 14:26:18.814+00 2024-03-19 14:26:18.817+00 276 276 25/10/2023 14:40-JAM4H31-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-543194 expense
543195 2290 2023-10-25 17:41:29+00 62 62 0 0 1 2024-03-19 14:26:19.496+00 2024-03-19 14:26:19.499+00 276 276 25/10/2023 14:41-JBB0J65-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543195 expense
543197 2290 2023-10-25 10:40:15+00 103.93 103.93 0 0 1 2024-03-19 14:26:20.972+00 2024-03-19 14:26:20.976+00 276 276 25/10/2023 07:40-FOP6A93-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-543197 expense
543198 2290 2023-10-25 18:54:27+00 49.6 49.6 0 0 1 2024-03-19 14:26:21.642+00 2024-03-19 14:26:21.646+00 276 276 25/10/2023 15:54-JAU8B18-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543198 expense
543199 2290 2023-10-25 13:42:20+00 21 21 0 0 1 2024-03-19 14:26:22.337+00 2024-03-19 14:26:22.341+00 276 276 25/10/2023 10:42-RVT4F10-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543199 expense
543200 2290 2023-10-25 13:41:39+00 33.72 33.72 0 0 1 2024-03-19 14:26:22.997+00 2024-03-19 14:26:23+00 276 276 25/10/2023 10:41-JAU8B18-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-543200 expense
543201 2290 2023-10-25 19:17:54+00 58.99 58.99 0 0 1 2024-03-19 14:26:23.787+00 2024-03-19 14:26:23.795+00 276 276 25/10/2023 16:17-RUT4J74-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-543201 expense