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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
539971 2290 2023-10-22 05:48:50+00 51.8 51.8 0 0 1 2024-03-19 13:23:39.806+00 2024-03-19 13:23:39.818+00 276 276 22/10/2023 02:48-RVT4F02-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-539971 expense
539972 2290 2023-10-22 07:06:30+00 51.8 51.8 0 0 1 2024-03-19 13:23:40.477+00 2024-03-19 13:23:40.48+00 276 276 22/10/2023 04:06-RVT4F01-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-539972 expense
539985 2290 2023-10-22 11:24:41+00 45 45 0 0 1 2024-03-19 13:23:51.372+00 2024-03-19 13:23:51.376+00 276 276 22/10/2023 08:24-JBA7J39-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539985 expense
539988 2290 2023-10-22 10:08:44+00 76.3 76.3 0 0 1 2024-03-19 13:23:53.876+00 2024-03-19 13:23:53.879+00 276 276 22/10/2023 07:08-RVT4F05-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539988 expense
539990 2290 2023-10-22 10:14:35+00 31.5 31.5 0 0 1 2024-03-19 13:23:55.652+00 2024-03-19 13:23:55.656+00 276 276 22/10/2023 07:14-FYT8323-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-539990 expense
539994 2290 2023-10-22 03:05:46+00 58.99 58.99 0 0 1 2024-03-19 13:23:58.977+00 2024-03-19 13:23:58.98+00 276 276 22/10/2023 00:05-RVT4F12-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-539994 expense
539996 2290 2023-10-22 09:11:23+00 86.8 86.8 0 0 1 2024-03-19 13:24:00.505+00 2024-03-19 13:24:00.508+00 276 276 22/10/2023 06:11-FYT8323-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539996 expense
539997 2290 2023-10-22 12:21:52+00 31.5 31.5 0 0 1 2024-03-19 13:24:01.35+00 2024-03-19 13:24:01.362+00 276 276 22/10/2023 09:21-RVT4F05-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539997 expense
539962 2290 2023-10-22 10:39:36+00 109.8 109.8 0 0 1 2024-03-19 13:23:32.074+00 2024-03-19 13:24:04.289+00 276 276 276 22/10/2023 07:39-RUT4J85-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539962 expense
540004 2290 2023-10-22 12:22:40+00 31.5 31.5 0 0 1 2024-03-19 13:24:08.537+00 2024-03-19 13:24:08.54+00 276 276 22/10/2023 09:22-RUT4J85-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540004 expense