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
546560 2290 2023-10-27 18:54:10+00 35.7 35.7 0 0 1 2024-03-19 15:20:52.048+00 2024-03-19 15:20:52.055+00 276 276 27/10/2023 15:54-RUT4J72-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-546560 expense
546563 2290 2023-10-27 15:51:44+00 25.5 25.5 0 0 1 2024-03-19 15:20:54.615+00 2024-03-19 15:20:54.618+00 276 276 27/10/2023 12:51-JBA5H88-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-546563 expense
546567 2290 2023-10-27 15:25:07+00 25.5 25.5 0 0 1 2024-03-19 15:20:57.864+00 2024-03-19 15:20:57.875+00 276 276 27/10/2023 12:25-JBA6D33-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-546567 expense
546576 2290 2023-10-27 20:13:28+00 22.5 22.5 0 0 1 2024-03-19 15:21:05.107+00 2024-03-19 15:21:05.11+00 276 276 27/10/2023 17:13-EJK1569-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546576 expense
546577 2290 2023-10-27 20:13:26+00 36 36 0 0 1 2024-03-19 15:21:05.773+00 2024-03-19 15:21:05.776+00 276 276 27/10/2023 17:13-RUT4J73-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546577 expense
546579 2290 2023-10-27 18:01:33+00 72 72 0 0 1 2024-03-19 15:21:07.268+00 2024-03-19 15:21:07.271+00 276 276 27/10/2023 15:01-RVT4F02-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-546579 expense
546586 2290 2023-10-27 19:56:56+00 70.7 70.7 0 0 1 2024-03-19 15:21:12.497+00 2024-03-19 15:21:12.5+00 276 276 27/10/2023 16:56-CUA3H57-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-546586 expense
546587 2290 2023-10-27 20:01:35+00 85.4 85.4 0 0 1 2024-03-19 15:21:13.201+00 2024-03-19 15:21:13.204+00 276 276 27/10/2023 17:01-FZN8I98-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-546587 expense
546589 2290 2023-10-27 20:06:19+00 58.99 58.99 0 0 1 2024-03-19 15:21:14.772+00 2024-03-19 15:21:14.78+00 276 276 27/10/2023 17:06-GCI8538-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-546589 expense
546595 2290 2023-10-27 20:08:14+00 21 21 0 0 1 2024-03-19 15:21:19.279+00 2024-03-19 15:21:19.284+00 276 276 27/10/2023 17:08-FYW0A26-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-546595 expense