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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
540029 2290 2023-10-22 08:07:14+00 76.3 76.3 0 0 1 2024-03-19 13:24:32.449+00 2024-03-19 13:24:32.455+00 276 276 22/10/2023 05:07-FYT8323-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-540029 expense
540033 2290 2023-10-22 03:38:54+00 70.7 70.7 0 0 1 2024-03-19 13:24:35.58+00 2024-03-19 13:24:35.587+00 276 276 22/10/2023 00:38-RVT4F12-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540033 expense
540035 2290 2023-10-22 11:32:14+00 60.6 60.6 0 0 1 2024-03-19 13:24:38.129+00 2024-03-19 13:24:38.143+00 276 276 22/10/2023 08:32-JBA7A24-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-540035 expense
540000 2290 2023-10-22 11:14:34+00 86.8 86.8 0 0 1 2024-03-19 13:24:05.565+00 2024-03-19 13:24:42.422+00 276 276 276 22/10/2023 08:14-RUT4J85-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-540000 expense
540040 2290 2023-10-22 11:14:59+00 49.6 49.6 0 0 1 2024-03-19 13:24:43.492+00 2024-03-19 13:24:43.498+00 276 276 22/10/2023 08:14-JAN9J29-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-540040 expense
540043 2290 2023-10-22 09:00:48+00 51.8 51.8 0 0 1 2024-03-19 13:24:46.225+00 2024-03-19 13:24:46.231+00 276 276 22/10/2023 06:00-RUT4J76-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540043 expense
540046 2290 2023-10-22 07:56:21+00 51.8 51.8 0 0 1 2024-03-19 13:24:48.717+00 2024-03-19 13:24:48.725+00 276 276 22/10/2023 04:56-RUT4J87-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540046 expense
540058 2290 2023-10-21 21:43:26+00 54 54 0 0 1 2024-03-19 13:25:06.601+00 2024-03-19 13:25:06.612+00 276 276 21/10/2023 18:43-JBA6D31-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540058 expense
540061 2290 2023-10-21 10:17:56+00 27 27 0 0 1 2024-03-19 13:25:11.947+00 2024-03-19 13:25:11.955+00 276 276 21/10/2023 07:17-JAN1H62-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540061 expense
540062 2290 2023-10-21 10:18:01+00 22.5 22.5 0 0 1 2024-03-19 13:25:13.32+00 2024-03-19 13:25:13.329+00 276 276 21/10/2023 07:18-JAM4H31-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540062 expense