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
542983 2290 2023-10-25 10:48:18+00 57.4 57.4 0 0 1 2024-03-19 14:22:41.848+00 2024-03-19 14:22:41.854+00 276 276 25/10/2023 07:48-RUP4H48-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-542983 expense
542988 2290 2023-10-25 13:23:24+00 20.4 20.4 0 0 1 2024-03-19 14:22:46.4+00 2024-03-19 14:22:46.406+00 276 276 25/10/2023 10:23-JBA6D37-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542988 expense
542989 2290 2023-10-25 10:49:40+00 27 27 0 0 1 2024-03-19 14:22:47.259+00 2024-03-19 14:22:47.267+00 276 276 25/10/2023 07:49-JBB5J03-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-542989 expense
542993 2290 2023-10-25 16:54:16+00 98.1 98.1 0 0 1 2024-03-19 14:22:50.451+00 2024-03-19 14:22:50.457+00 276 276 25/10/2023 13:54-JAQ5C16-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-542993 expense
542995 2290 2023-10-25 11:09:00+00 33.72 33.72 0 0 1 2024-03-19 14:22:51.974+00 2024-03-19 14:22:51.98+00 276 276 25/10/2023 08:09-JAK8E36-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-542995 expense
542997 2290 2023-10-25 11:10:34+00 50.5 50.5 0 0 1 2024-03-19 14:22:53.463+00 2024-03-19 14:22:53.469+00 276 276 25/10/2023 08:10-JBB5I98-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-542997 expense
542998 2290 2023-10-25 11:32:34+00 76.3 76.3 0 0 1 2024-03-19 14:22:54.243+00 2024-03-19 14:22:54.248+00 276 276 25/10/2023 08:32-RUT4J87-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-542998 expense
543001 2290 2023-10-25 10:42:06+00 50.5 50.5 0 0 1 2024-03-19 14:22:56.69+00 2024-03-19 14:22:56.699+00 276 276 25/10/2023 07:42-JBB5I98-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543001 expense
543002 2290 2023-10-25 13:55:59+00 211.8 211.8 0 0 1 2024-03-19 14:22:57.5+00 2024-03-19 14:22:57.505+00 276 276 25/10/2023 10:55-JBA6J87-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543002 expense
543004 2290 2023-10-25 11:35:39+00 82.5 82.5 0 0 1 2024-03-19 14:22:59.085+00 2024-03-19 14:22:59.094+00 276 276 25/10/2023 08:35-RVT4F11-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-543004 expense