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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
547948 2290 2023-10-29 13:52:52+00 61 61 0 0 1 2024-03-20 13:24:43.262+00 2024-03-20 13:38:30.304+00 276 276 276 29/10/2023 10:52-JAM6F42-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-547948 expense
547946 2290 2023-10-29 13:36:34+00 61 61 0 0 1 2024-03-20 13:24:39.947+00 2024-03-20 13:32:12.878+00 276 276 276 29/10/2023 10:36-JBA5H94-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547946 expense
547930 2290 2023-10-29 13:23:32+00 54.5 54.5 0 0 1 2024-03-20 13:24:20.492+00 2024-03-20 13:32:38.83+00 276 276 276 29/10/2023 10:23-JAM6F42-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-547930 expense
547845 2290 2023-10-29 11:49:10+00 22.5 22.5 0 0 1 2024-03-20 13:21:56.354+00 2024-03-20 13:21:56.369+00 276 276 29/10/2023 08:49-JAK8E61-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-547845 expense
547851 2290 2023-10-29 17:51:57+00 70.7 70.7 0 0 1 2024-03-20 13:22:02.681+00 2024-03-20 13:22:02.694+00 276 276 29/10/2023 14:51-BHT2D21-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-547851 expense
547854 2290 2023-10-29 17:56:17+00 109.91 109.91 0 0 1 2024-03-20 13:22:05.522+00 2024-03-20 13:22:05.528+00 276 276 29/10/2023 14:56-FOP6A93-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-547854 expense
547872 2290 2023-10-29 14:25:20+00 42.18 42.18 0 0 1 2024-03-20 13:22:25.908+00 2024-03-20 13:22:25.92+00 276 276 29/10/2023 11:25-JBA7A23-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-547872 expense
547881 2290 2023-10-29 12:33:07+00 36 36 0 0 1 2024-03-20 13:22:37.205+00 2024-03-20 13:22:37.217+00 276 276 29/10/2023 09:33-JAK8E55-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547881 expense
547884 2290 2023-10-29 16:40:47+00 81 81 0 0 1 2024-03-20 13:22:41.388+00 2024-03-20 13:22:41.407+00 276 276 29/10/2023 13:40-EYP3339-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547884 expense
547911 2290 2023-10-29 16:23:46+00 89.11 89.11 0 0 1 2024-03-20 13:23:56.544+00 2024-03-20 13:23:56.557+00 276 276 29/10/2023 13:23-JBA7A24-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-547911 expense