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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
543514 2290 2023-10-28 14:18:43+00 22.5 22.5 0 0 1 2024-03-19 14:31:45.557+00 2024-03-19 14:31:45.571+00 276 276 28/10/2023 11:18-RVU7H73-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-543514 expense
543518 2290 2023-10-28 13:24:38+00 75.81 75.81 0 0 1 2024-03-19 14:31:49.484+00 2024-03-19 14:31:49.499+00 276 276 28/10/2023 10:24-JAQ1C68-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-543518 expense
543519 2290 2023-10-28 09:10:45+00 74.4 74.4 0 0 1 2024-03-19 14:31:50.621+00 2024-03-19 14:31:50.63+00 276 276 28/10/2023 06:10-JBA7J45-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543519 expense
543520 2290 2023-10-28 09:12:28+00 15 15 0 0 1 2024-03-19 14:31:51.936+00 2024-03-19 14:31:51.955+00 276 276 28/10/2023 06:12-JBB0J62-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543520 expense
543524 2290 2023-10-28 09:48:53+00 37.8 37.8 0 0 1 2024-03-19 14:31:58.651+00 2024-03-19 14:31:58.658+00 276 276 28/10/2023 06:48-RUP4H48-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543524 expense
543533 2290 2023-10-28 13:31:18+00 41 41 0 0 1 2024-03-19 14:32:12.375+00 2024-03-19 14:41:39.393+00 276 276 276 28/10/2023 10:31-JAT2C76-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543533 expense
543537 2290 2023-10-28 10:06:15+00 12 12 0 0 1 2024-03-19 14:32:17.152+00 2024-03-19 14:32:17.159+00 276 276 28/10/2023 07:06-JBA7A21-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543537 expense
543545 2290 2023-10-28 14:48:05+00 33.72 33.72 0 0 1 2024-03-19 14:32:26.98+00 2024-03-19 14:32:26.988+00 276 276 28/10/2023 11:48-JAK8E55-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-543545 expense
543552 2290 2023-10-28 11:19:10+00 41 41 0 0 1 2024-03-19 14:32:34.148+00 2024-03-19 14:32:34.154+00 276 276 28/10/2023 08:19-BPQ2962-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-543552 expense
543553 2290 2023-10-28 09:03:02+00 18 18 0 0 1 2024-03-19 14:32:34.918+00 2024-03-19 14:32:34.925+00 276 276 28/10/2023 06:03-JAN9J29-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-543553 expense