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
545168 2290 2023-10-26 22:02:10+00 37.8 37.8 0 0 1 2024-03-19 14:59:42.546+00 2024-03-19 14:59:42.549+00 276 276 26/10/2023 19:02-BHT2D21-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-545168 expense
545183 2290 2023-10-27 04:29:12+00 176.5 176.5 0 0 1 2024-03-19 14:59:55.934+00 2024-03-19 14:59:55.937+00 276 276 27/10/2023 01:29-EJK1569-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-545183 expense
545185 2290 2023-10-27 14:31:39+00 18 18 0 0 1 2024-03-19 14:59:58.082+00 2024-03-19 14:59:58.085+00 276 276 27/10/2023 11:31-JBA7A11-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545185 expense
545192 2290 2023-10-27 18:15:57+00 49.6 49.6 0 0 1 2024-03-19 15:00:04.603+00 2024-03-19 15:00:04.61+00 276 276 27/10/2023 15:15-JBB3A26-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545192 expense
545193 2290 2023-10-27 15:36:17+00 211.8 211.8 0 0 1 2024-03-19 15:00:05.875+00 2024-03-19 15:00:05.881+00 276 276 27/10/2023 12:36-JBA5F83-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-545193 expense
545112 2290 2023-10-26 22:27:58+00 27 27 0 0 1 2024-03-19 14:58:53.721+00 2024-03-19 15:24:32.558+00 276 276 276 26/10/2023 19:27-RVT4F07-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-545112 expense
545116 2290 2023-10-26 22:21:27+00 73.24 73.24 0 0 1 2024-03-19 14:58:57.086+00 2024-03-19 14:58:57.094+00 276 276 26/10/2023 19:21-JBA7A23-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545116 expense
545135 2290 2023-10-26 23:46:21+00 85.5 85.5 0 0 1 2024-03-19 14:59:12.801+00 2024-03-19 14:59:12.807+00 276 276 26/10/2023 20:46-EZE2E72-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545135 expense
545137 2290 2023-10-26 23:55:21+00 103.93 103.93 0 0 1 2024-03-19 14:59:14.358+00 2024-03-19 14:59:14.364+00 276 276 26/10/2023 20:55-DJM4C27-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545137 expense
545142 2290 2023-10-27 09:01:33+00 48.6 48.6 0 0 1 2024-03-19 14:59:19.73+00 2024-03-19 14:59:19.736+00 276 276 27/10/2023 06:01-JAQ1C68-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545142 expense