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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
549405 2290 2023-10-31 12:44:39+00 76.3 76.3 0 0 1 2024-03-20 14:05:52.184+00 2024-03-20 14:05:52.203+00 276 276 31/10/2023 09:44-RVU7H73-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549405 expense
549410 2290 2023-10-27 15:56:35+00 48.83 48.83 0 0 1 2024-03-20 14:05:58.208+00 2024-03-20 14:05:58.219+00 276 276 27/10/2023 12:56-JAN9J29-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549410 expense
549414 2290 2023-10-30 23:58:26+00 62 62 0 0 1 2024-03-20 14:06:02.526+00 2024-03-20 14:06:02.562+00 276 276 30/10/2023 20:58-JBA7J39-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-549414 expense
549415 2290 2023-10-31 10:56:38+00 40.4 40.4 0 0 1 2024-03-20 14:06:03.912+00 2024-03-20 14:06:03.919+00 276 276 31/10/2023 07:56-JBA7J67-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549415 expense
549417 2290 2023-10-30 18:23:06+00 20.4 20.4 0 0 1 2024-03-20 14:06:06.421+00 2024-03-20 14:06:06.435+00 276 276 30/10/2023 15:23-JAK8E30-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549417 expense
549419 2290 2023-10-30 17:35:54+00 29.6 29.6 0 0 1 2024-03-20 14:06:08.607+00 2024-03-20 14:06:08.61+00 276 276 30/10/2023 14:35-JAQ1C58-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-549419 expense
549421 2290 2023-10-31 12:49:49+00 74.4 74.4 0 0 1 2024-03-20 14:06:10.579+00 2024-03-20 14:06:10.587+00 276 276 31/10/2023 09:49-JBA6D29-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549421 expense
549422 2290 2023-10-30 21:28:25+00 43.6 43.6 0 0 1 2024-03-20 14:06:11.648+00 2024-03-20 14:06:11.655+00 276 276 30/10/2023 18:28-JBA7A21-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549422 expense
549423 2290 2023-10-31 09:42:38+00 109.91 109.91 0 0 1 2024-03-20 14:06:12.659+00 2024-03-20 14:06:12.669+00 276 276 31/10/2023 06:42-RVT4E99-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-549423 expense
549424 2290 2023-10-31 15:04:08+00 58.99 58.99 0 0 1 2024-03-20 14:06:13.955+00 2024-03-20 14:06:13.972+00 276 276 31/10/2023 12:04-RVT4F12-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549424 expense