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
540193 2290 2023-10-20 22:54:37+00 72 72 0 0 1 2024-03-19 13:28:03.742+00 2024-03-19 13:28:03.753+00 276 276 20/10/2023 19:54-RVT4F03-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540193 expense
540194 2290 2023-10-20 22:57:18+00 81 81 0 0 1 2024-03-19 13:28:05.734+00 2024-03-19 13:28:05.755+00 276 276 20/10/2023 19:57-RVT4F08-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540194 expense
540204 2290 2023-10-21 07:09:30+00 51.8 51.8 0 0 1 2024-03-19 13:28:17.46+00 2024-03-19 13:28:17.466+00 276 276 21/10/2023 04:09-EZE2E72-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540204 expense
540210 2290 2023-10-21 11:18:33+00 109.91 109.91 0 0 1 2024-03-19 13:28:24.71+00 2024-03-19 13:28:24.731+00 276 276 21/10/2023 08:18-CRG6115-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540210 expense
540148 2290 2023-10-21 00:07:15+00 57.4 57.4 0 0 1 2024-03-19 13:27:05.737+00 2024-03-19 13:37:00.203+00 276 276 276 20/10/2023 21:07-RUT4J71-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540148 expense
540206 2290 2023-10-21 10:56:19+00 18 18 0 0 1 2024-03-19 13:28:19.761+00 2024-03-19 13:44:07.359+00 276 276 276 21/10/2023 07:56-JAM4H31-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540206 expense
540149 2290 2023-10-21 10:33:53+00 12.4 12.4 0 0 1 2024-03-19 13:27:06.851+00 2024-03-19 13:27:06.859+00 276 276 21/10/2023 07:33-OOF7373-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-540149 expense
540150 2290 2023-10-21 08:48:27+00 211.8 211.8 0 0 1 2024-03-19 13:27:07.824+00 2024-03-19 13:27:07.831+00 276 276 21/10/2023 05:48-JAQ1C61-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540150 expense
540153 2290 2023-10-21 09:42:11+00 40.8 40.8 0 0 1 2024-03-19 13:27:11.995+00 2024-03-19 13:27:12+00 276 276 21/10/2023 06:42-RVT4E99-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540153 expense
540156 2290 2023-10-21 10:56:03+00 65.4 65.4 0 0 1 2024-03-19 13:27:15.926+00 2024-03-19 13:27:15.937+00 276 276 21/10/2023 07:56-JBA7A24-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-540156 expense