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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
548224 2290 2023-10-29 15:43:55+00 32.8 32.8 0 0 1 2024-03-20 13:35:43.838+00 2024-03-20 13:35:43.859+00 276 276 29/10/2023 12:43-JAO1G93-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-548224 expense
548230 2290 2023-10-29 14:11:22+00 32.8 32.8 0 0 1 2024-03-20 13:35:55.244+00 2024-03-20 13:35:55.271+00 276 276 29/10/2023 11:11-JBA5E44-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-548230 expense
548232 2290 2023-10-27 21:47:43+00 75.81 75.81 0 0 1 2024-03-20 13:36:00.638+00 2024-03-20 13:36:00.655+00 276 276 27/10/2023 18:47-FXR4F14-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548232 expense
548233 2290 2023-10-29 12:14:11+00 90.9 90.9 0 0 1 2024-03-20 13:36:02.193+00 2024-03-20 13:36:02.203+00 276 276 29/10/2023 09:14-RUT4J85-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-548233 expense
548236 2290 2023-10-29 11:32:21+00 18 18 0 0 1 2024-03-20 13:36:08.141+00 2024-03-20 13:36:08.171+00 276 276 29/10/2023 08:32-JAQ1C58-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-548236 expense
548237 2290 2023-10-29 15:46:45+00 12 12 0 0 1 2024-03-20 13:36:09.716+00 2024-03-20 13:36:09.725+00 276 276 29/10/2023 12:46-JBB3A21-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548237 expense
548240 2290 2023-10-29 20:19:18+00 70.7 70.7 0 0 1 2024-03-20 13:36:15.952+00 2024-03-20 13:36:15.964+00 276 276 29/10/2023 17:19-RUP4H45-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-548240 expense
548245 2290 2023-10-29 20:40:03+00 89.11 89.11 0 0 1 2024-03-20 13:36:23.578+00 2024-03-20 13:36:23.587+00 276 276 29/10/2023 17:40-JBA5I02-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548245 expense
548247 2290 2023-10-29 17:00:23+00 42.18 42.18 0 0 1 2024-03-20 13:36:26.635+00 2024-03-20 13:36:26.646+00 276 276 29/10/2023 14:00-JBA5G35-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-548247 expense
548249 2290 2023-10-27 13:32:24+00 58.99 58.99 0 0 1 2024-03-20 13:36:29.941+00 2024-03-20 13:36:29.947+00 276 276 27/10/2023 10:32-RVT4F00-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548249 expense