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
549023 2290 2023-10-30 22:50:01+00 74.4 74.4 0 0 1 2024-03-20 13:56:25.84+00 2024-03-20 14:16:59.231+00 276 276 276 30/10/2023 19:50-JBA5I03-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549023 expense
549076 2290 2023-10-31 16:39:48+00 176.5 176.5 0 0 1 2024-03-20 13:57:39.838+00 2024-03-20 13:57:39.851+00 276 276 31/10/2023 13:39-RVT4F07-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-549076 expense
549078 2290 2023-10-31 17:45:18+00 4.5 4.5 0 0 1 2024-03-20 13:57:42+00 2024-03-20 13:57:42.012+00 276 276 31/10/2023 14:45-GGU7A94-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549078 expense
549080 2290 2023-10-30 21:09:51+00 70.7 70.7 0 0 1 2024-03-20 13:57:44.498+00 2024-03-20 13:57:44.503+00 276 276 30/10/2023 18:09-RUT4J82-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549080 expense
549084 2290 2023-10-30 21:58:27+00 35.7 35.7 0 0 1 2024-03-20 13:57:48.986+00 2024-03-20 13:57:48.993+00 276 276 30/10/2023 18:58-CUA3H57-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549084 expense
549087 2290 2023-10-30 02:54:14+00 81 81 0 0 1 2024-03-20 13:57:52.692+00 2024-03-20 13:57:52.7+00 276 276 29/10/2023 23:54-DJM4C27-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-549087 expense
549091 2290 2023-10-30 14:45:51+00 63 63 0 0 1 2024-03-20 13:57:57.407+00 2024-03-20 13:57:57.414+00 276 276 30/10/2023 11:45-RVT4F09-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549091 expense
549093 2290 2023-10-30 15:24:44+00 63 63 0 0 1 2024-03-20 13:58:07.237+00 2024-03-20 13:58:07.257+00 276 276 30/10/2023 12:24-RUT4J76-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549093 expense
549017 2290 2023-10-31 17:36:09+00 41 41 0 0 1 2024-03-20 13:56:13.025+00 2024-03-20 13:58:08.918+00 276 276 276 31/10/2023 14:36-EJK1569-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-549017 expense
548987 2290 2023-10-30 18:25:29+00 37.8 37.8 0 0 1 2024-03-20 13:55:38.624+00 2024-03-20 13:55:38.628+00 276 276 30/10/2023 15:25-RUP4H47-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-548987 expense