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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
544316 2290 2023-10-24 11:06:18+00 63 63 0 0 1 2024-03-19 14:45:58.37+00 2024-03-19 14:45:58.373+00 276 276 24/10/2023 08:06-EYP3339-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544316 expense
544320 2290 2023-10-24 13:02:52+00 54.5 54.5 0 0 1 2024-03-19 14:46:01.618+00 2024-03-19 14:46:01.625+00 276 276 24/10/2023 10:02-JBB0J62-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-544320 expense
544331 2290 2023-10-24 13:57:52+00 22.5 22.5 0 0 1 2024-03-19 14:46:09.688+00 2024-03-19 14:46:09.692+00 276 276 24/10/2023 10:57-JBA5H88-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-544331 expense
544334 2290 2023-10-24 13:25:05+00 74.29 74.29 0 0 1 2024-03-19 14:46:12.026+00 2024-03-19 14:46:12.03+00 276 276 24/10/2023 10:25-JAQ8C39-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-544334 expense
544336 2290 2023-10-24 13:24:46+00 67.45 67.45 0 0 1 2024-03-19 14:46:14.096+00 2024-03-19 14:46:14.099+00 276 276 24/10/2023 10:24-FZN8I98-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544336 expense
544337 2290 2023-10-24 13:33:11+00 75.81 75.81 0 0 1 2024-03-19 14:46:14.768+00 2024-03-19 14:46:14.771+00 276 276 24/10/2023 10:33-DJM4C27-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544337 expense
544343 2290 2023-10-24 14:26:40+00 31.5 31.5 0 0 1 2024-03-19 14:46:20.15+00 2024-03-19 14:46:20.165+00 276 276 24/10/2023 11:26-RVT4E99-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-544343 expense
544344 2290 2023-10-24 14:26:50+00 74.29 74.29 0 0 1 2024-03-19 14:46:20.87+00 2024-03-19 14:46:20.873+00 276 276 24/10/2023 11:26-JBB3A26-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-544344 expense
544346 2290 2023-10-24 12:31:21+00 49.6 49.6 0 0 1 2024-03-19 14:46:23.862+00 2024-03-19 15:12:54.976+00 276 276 276 24/10/2023 09:31-JAQ1C57-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544346 expense
544345 2290 2023-10-24 12:30:39+00 61 61 0 0 1 2024-03-19 14:46:22.163+00 2024-03-19 15:12:48.455+00 276 276 276 24/10/2023 09:30-JBB0J62-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-544345 expense