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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
540502 2290 2023-10-22 19:57:37+00 50.54 50.54 0 0 1 2024-03-19 13:33:39.775+00 2024-03-19 13:33:39.799+00 276 276 22/10/2023 16:57-JBA6D32-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540502 expense
540503 2290 2023-10-22 20:36:27+00 25.5 25.5 0 0 1 2024-03-19 13:33:41.637+00 2024-03-19 13:33:41.647+00 276 276 22/10/2023 17:36-JBA5F83-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540503 expense
540509 2290 2023-10-22 18:13:59+00 48.83 48.83 0 0 1 2024-03-19 13:33:48.259+00 2024-03-19 13:33:48.263+00 276 276 22/10/2023 15:13-JAP6D37-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540509 expense
540510 2290 2023-10-22 17:59:36+00 60.6 60.6 0 0 1 2024-03-19 13:33:48.943+00 2024-03-19 13:33:48.947+00 276 276 22/10/2023 14:59-JAK8E55-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540510 expense
540512 2290 2023-10-22 20:48:55+00 43.6 43.6 0 0 1 2024-03-19 13:33:50.435+00 2024-03-19 13:33:50.439+00 276 276 22/10/2023 17:48-JBA5I02-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-540512 expense
540514 2290 2023-10-22 21:45:37+00 12 12 0 0 1 2024-03-19 13:33:52.024+00 2024-03-19 13:33:52.028+00 276 276 22/10/2023 18:45-JAQ1C57-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540514 expense
540521 2290 2023-10-22 18:14:49+00 73.24 73.24 0 0 1 2024-03-19 13:33:58.521+00 2024-03-19 13:33:58.533+00 276 276 22/10/2023 15:14-JAM6F42-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540521 expense
540523 2290 2023-10-22 21:32:17+00 54.5 54.5 0 0 1 2024-03-19 13:34:00.076+00 2024-03-19 13:34:00.08+00 276 276 22/10/2023 18:32-JAK8E30-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-540523 expense
540525 2290 2023-10-22 22:26:19+00 141.2 141.2 0 0 1 2024-03-19 13:34:02.241+00 2024-03-19 13:34:02.245+00 276 276 22/10/2023 19:26-JAQ1C57-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540525 expense
540526 2290 2023-10-22 18:47:08+00 37.8 37.8 0 0 1 2024-03-19 13:34:02.97+00 2024-03-19 13:34:02.974+00 276 276 22/10/2023 15:47-RUT4J74-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540526 expense