Export to CSV

Data

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
543492 2290 2023-10-28 13:59:17+00 36.6 36.6 0 0 1 2024-03-19 14:31:17.379+00 2024-03-19 14:31:17.388+00 276 276 28/10/2023 10:59-JBA8C70-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543492 expense
543494 2290 2023-10-28 14:01:54+00 111.6 111.6 0 0 1 2024-03-19 14:31:19.202+00 2024-03-19 14:31:19.211+00 276 276 28/10/2023 11:01-FMQ1553-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543494 expense
543495 2290 2023-10-28 10:32:47+00 176.5 176.5 0 0 1 2024-03-19 14:31:20.196+00 2024-03-19 14:31:20.202+00 276 276 28/10/2023 07:32-EZE2E72-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543495 expense
543506 2290 2023-10-28 15:05:31+00 98.1 98.1 0 0 1 2024-03-19 14:31:34.78+00 2024-03-19 14:31:34.787+00 276 276 28/10/2023 12:05-FMQ1553-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-543506 expense
543508 2290 2023-10-28 08:19:56+00 12 12 0 0 1 2024-03-19 14:31:36.624+00 2024-03-19 14:31:36.635+00 276 276 28/10/2023 05:19-JAN9J29-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543508 expense
543514 2290 2023-10-28 14:18:43+00 22.5 22.5 0 0 1 2024-03-19 14:31:45.557+00 2024-03-19 14:31:45.571+00 276 276 28/10/2023 11:18-RVU7H73-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-543514 expense
543518 2290 2023-10-28 13:24:38+00 75.81 75.81 0 0 1 2024-03-19 14:31:49.484+00 2024-03-19 14:31:49.499+00 276 276 28/10/2023 10:24-JAQ1C68-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-543518 expense
543519 2290 2023-10-28 09:10:45+00 74.4 74.4 0 0 1 2024-03-19 14:31:50.621+00 2024-03-19 14:31:50.63+00 276 276 28/10/2023 06:10-JBA7J45-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543519 expense
543520 2290 2023-10-28 09:12:28+00 15 15 0 0 1 2024-03-19 14:31:51.936+00 2024-03-19 14:31:51.955+00 276 276 28/10/2023 06:12-JBB0J62-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543520 expense
543524 2290 2023-10-28 09:48:53+00 37.8 37.8 0 0 1 2024-03-19 14:31:58.651+00 2024-03-19 14:31:58.658+00 276 276 28/10/2023 06:48-RUP4H48-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543524 expense