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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
542545 2290 2023-10-28 18:04:48+00 33.72 33.72 0 0 1 2024-03-19 14:14:55.815+00 2024-03-19 14:14:55.823+00 276 276 28/10/2023 15:04-JBA5F83-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542545 expense
542546 2290 2023-10-28 17:59:02+00 70.7 70.7 0 0 1 2024-03-19 14:14:56.794+00 2024-03-19 14:14:56.803+00 276 276 28/10/2023 14:59-RUP4H50-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-542546 expense
542549 2290 2023-10-28 19:41:49+00 148.5 148.5 0 0 1 2024-03-19 14:14:59.136+00 2024-03-19 14:14:59.142+00 276 276 28/10/2023 16:41-RVT4F05-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542549 expense
542553 2290 2023-10-28 17:21:21+00 70.7 70.7 0 0 1 2024-03-19 14:15:02.477+00 2024-03-19 14:15:02.488+00 276 276 28/10/2023 14:21-RUP4H50-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-542553 expense
542568 2290 2023-10-28 16:50:03+00 21.6 21.6 0 0 1 2024-03-19 14:15:14.714+00 2024-03-19 14:15:14.723+00 276 276 28/10/2023 13:50-JAM6E51-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-542568 expense
542570 2290 2023-10-28 17:34:16+00 103.93 103.93 0 0 1 2024-03-19 14:15:16.79+00 2024-03-19 14:15:16.797+00 276 276 28/10/2023 14:34-FNL7J52-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-542570 expense
542571 2290 2023-10-29 00:07:48+00 76.3 76.3 0 0 1 2024-03-19 14:15:17.724+00 2024-03-19 14:15:17.735+00 276 276 28/10/2023 21:07-CUA3H57-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542571 expense
542576 2290 2023-10-28 16:13:18+00 99 99 0 0 1 2024-03-19 14:15:31.392+00 2024-03-19 14:15:31.403+00 276 276 28/10/2023 13:13-JAM6F42-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542576 expense
542577 2290 2023-10-28 09:19:43+00 176.5 176.5 0 0 1 2024-03-19 14:15:32.437+00 2024-03-19 14:15:32.455+00 276 276 28/10/2023 06:19-GBO5F57-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542577 expense
542581 2290 2023-10-28 19:52:14+00 99 99 0 0 1 2024-03-19 14:15:36.563+00 2024-03-19 14:15:36.659+00 276 276 28/10/2023 16:52-JBB0J62-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542581 expense