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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
546655 2290 2023-10-27 20:40:05+00 61.08 61.08 0 0 1 2024-03-19 15:22:22.35+00 2024-03-19 15:22:22.353+00 276 276 27/10/2023 17:40-RVT4F01-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-546655 expense
546656 2290 2023-10-27 20:35:30+00 42.18 42.18 0 0 1 2024-03-19 15:22:23.008+00 2024-03-19 15:22:23.011+00 276 276 27/10/2023 17:35-JAP6D37-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-546656 expense
546659 2290 2023-10-27 20:41:12+00 50.5 50.5 0 0 1 2024-03-19 15:22:25.312+00 2024-03-19 15:22:25.319+00 276 276 27/10/2023 17:41-JBB0J62-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-546659 expense
546668 2290 2023-10-27 20:58:22+00 33.72 33.72 0 0 1 2024-03-19 15:22:33.246+00 2024-03-19 15:22:33.254+00 276 276 27/10/2023 17:58-JBA6D35-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-546668 expense
546669 2290 2023-10-27 20:58:17+00 33.72 33.72 0 0 1 2024-03-19 15:22:34.061+00 2024-03-19 15:22:34.065+00 276 276 27/10/2023 17:58-JBB5J01-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-546669 expense
546670 2290 2023-10-27 20:28:52+00 33.72 33.72 0 0 1 2024-03-19 15:22:34.889+00 2024-03-19 15:22:34.896+00 276 276 27/10/2023 17:28-JBA7A21-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-546670 expense
546671 2290 2023-10-27 20:33:33+00 22.5 22.5 0 0 1 2024-03-19 15:22:35.597+00 2024-03-19 15:22:35.6+00 276 276 27/10/2023 17:33-JAN1H62-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546671 expense
546681 2290 2023-10-27 20:33:43+00 49.2 49.2 0 0 1 2024-03-19 15:22:43.489+00 2024-03-19 15:22:43.495+00 276 276 27/10/2023 17:33-IXE4440-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-546681 expense
546686 2290 2023-10-27 20:26:14+00 27 27 0 0 1 2024-03-19 15:22:47.788+00 2024-03-19 15:22:47.791+00 276 276 27/10/2023 17:26-JBA5I03-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546686 expense
546688 2290 2023-10-27 20:36:56+00 118.84 118.84 0 0 1 2024-03-19 15:22:49.35+00 2024-03-19 15:22:49.353+00 276 276 27/10/2023 17:36-RUP4H47-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-546688 expense