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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
541410 2290 2023-10-26 21:09:54+00 48.8 48.8 0 0 1 2024-03-19 13:55:59.096+00 2024-03-19 13:55:59.109+00 276 276 26/10/2023 18:09-JBB0J61-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-541410 expense
541416 2290 2023-10-26 11:56:11+00 67.45 67.45 0 0 1 2024-03-19 13:56:04.221+00 2024-03-19 13:56:04.225+00 276 276 26/10/2023 08:56-RVT4F11-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541416 expense
541578 2290 2023-10-26 20:13:42+00 76.3 76.3 0 0 1 2024-03-19 13:58:46.18+00 2024-03-19 14:05:00.012+00 276 276 276 26/10/2023 17:13-RUT4J73-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-541578 expense
541432 2290 2023-10-26 20:44:11+00 99.2 99.2 0 0 1 2024-03-19 13:56:17.957+00 2024-03-19 13:56:22.628+00 276 276 276 26/10/2023 17:44-RVT4F03-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541432 expense
541453 2290 2023-10-26 20:49:58+00 109.8 109.8 0 0 1 2024-03-19 13:56:38.077+00 2024-03-19 14:11:05.516+00 276 276 276 26/10/2023 17:49-RUT4J76-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541453 expense
541441 2290 2023-10-26 12:32:42+00 32.8 32.8 0 0 1 2024-03-19 13:56:25.985+00 2024-03-19 13:56:25.989+00 276 276 26/10/2023 09:32-JBA5G09-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-541441 expense
541450 2290 2023-10-26 18:52:48+00 24.6 24.6 0 0 1 2024-03-19 13:56:35.751+00 2024-03-19 13:56:35.767+00 276 276 26/10/2023 15:52-JBK8C29-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-541450 expense
541454 2290 2023-10-26 21:26:47+00 87.2 87.2 0 0 1 2024-03-19 13:56:38.762+00 2024-03-19 13:56:38.767+00 276 276 26/10/2023 18:26-RUT4J76-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-541454 expense
541439 2290 2023-10-26 20:44:52+00 74.4 74.4 0 0 1 2024-03-19 13:56:24.274+00 2024-03-19 14:11:01.899+00 276 276 276 26/10/2023 17:44-JAN1H26-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-541439 expense
541470 2290 2023-10-26 19:41:57+00 176.5 176.5 0 0 1 2024-03-19 13:56:52.031+00 2024-03-19 13:56:52.039+00 276 276 26/10/2023 16:41-JAQ5C16-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541470 expense