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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
544001 2290 2023-10-28 07:41:26+00 40.4 40.4 0 0 1 2024-03-19 14:40:23.864+00 2024-03-19 14:40:23.869+00 276 276 28/10/2023 04:41-JBA7A21-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544001 expense
544005 2290 2023-10-28 14:38:30+00 66 66 0 0 1 2024-03-19 14:40:28.097+00 2024-03-19 14:40:28.105+00 276 276 28/10/2023 11:38-JBA5F56-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544005 expense
544007 2290 2023-10-28 14:29:49+00 33.72 33.72 0 0 1 2024-03-19 14:40:29.803+00 2024-03-19 14:40:29.809+00 276 276 28/10/2023 11:29-IXT4440-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-544007 expense
544018 2290 2023-10-28 11:21:40+00 51.8 51.8 0 0 1 2024-03-19 14:40:40.971+00 2024-03-19 14:40:40.981+00 276 276 28/10/2023 08:21-GDM9E48-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-544018 expense
544020 2290 2023-10-28 11:08:22+00 37 37 0 0 1 2024-03-19 14:40:42.834+00 2024-03-19 14:40:42.84+00 276 276 28/10/2023 08:08-JAM4H31-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544020 expense
544024 2290 2023-10-28 09:22:04+00 59.2 59.2 0 0 1 2024-03-19 14:40:47.063+00 2024-03-19 14:40:47.09+00 276 276 28/10/2023 06:22-RVT4F03-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544024 expense
544026 2290 2023-10-28 13:24:51+00 35.7 35.7 0 0 1 2024-03-19 14:40:49.013+00 2024-03-19 14:40:49.022+00 276 276 28/10/2023 10:24-RVT4F00-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544026 expense
544027 2290 2023-10-28 13:23:21+00 40.8 40.8 0 0 1 2024-03-19 14:40:50.101+00 2024-03-19 14:40:50.111+00 276 276 28/10/2023 10:23-RVT4F07-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544027 expense
544033 2290 2023-10-28 07:24:15+00 41 41 0 0 1 2024-03-19 14:41:02.026+00 2024-03-19 14:41:02.034+00 276 276 28/10/2023 04:24-JBA5I02-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-544033 expense
544052 2290 2023-10-28 15:04:33+00 80.8 80.8 0 0 1 2024-03-19 14:41:24.924+00 2024-03-19 14:41:24.935+00 276 276 28/10/2023 12:04-RUT4J78-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-544052 expense