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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
545206 2290 2023-10-27 16:28:14+00 18 18 0 0 1 2024-03-19 15:00:16.519+00 2024-03-19 15:00:16.535+00 276 276 27/10/2023 13:28-JAQ5I24-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-545206 expense
545215 2290 2023-10-21 15:47:46+00 80.8 80.8 0 0 1 2024-03-19 15:00:24.533+00 2024-03-19 15:00:24.538+00 276 276 21/10/2023 12:47-RUP4H48-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-545215 expense
545218 2290 2023-10-21 20:50:30+00 70.7 70.7 0 0 1 2024-03-19 15:00:26.848+00 2024-03-19 15:00:26.851+00 276 276 21/10/2023 17:50-FYT8323-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545218 expense
545220 2290 2023-10-21 16:23:56+00 60.6 60.6 0 0 1 2024-03-19 15:00:28.31+00 2024-03-19 15:00:28.313+00 276 276 21/10/2023 13:23-JAN1H62-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-545220 expense
545223 2290 2023-10-27 15:55:14+00 82.5 82.5 0 0 1 2024-03-19 15:00:30.914+00 2024-03-19 15:00:30.918+00 276 276 27/10/2023 12:55-JBA7A24-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-545223 expense
545224 2290 2023-10-21 22:14:34+00 40.4 40.4 0 0 1 2024-03-19 15:00:31.582+00 2024-03-19 15:00:31.585+00 276 276 21/10/2023 19:14-JAN9J29-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545224 expense
545229 2290 2023-10-22 18:25:57+00 60.6 60.6 0 0 1 2024-03-19 15:00:35.567+00 2024-03-19 15:00:35.57+00 276 276 22/10/2023 15:25-JBA5G82-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-545229 expense
545230 2290 2023-10-27 00:30:18+00 13.5 13.5 0 0 1 2024-03-19 15:00:36.23+00 2024-03-19 15:00:36.233+00 276 276 26/10/2023 21:30-RUT4J73-6319602 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6319602 DES-545230 expense
545231 2290 2023-10-27 17:22:05+00 57.4 57.4 0 0 1 2024-03-19 15:00:36.89+00 2024-03-19 15:00:36.893+00 276 276 27/10/2023 14:22-FYW0A26-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-545231 expense
545232 2290 2023-10-27 17:22:34+00 42.18 42.18 0 0 1 2024-03-19 15:00:37.601+00 2024-03-19 15:00:37.604+00 276 276 27/10/2023 14:22-JBA5H94-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545232 expense