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
543353 2290 2023-10-25 17:40:38+00 50.5 50.5 0 0 1 2024-03-19 14:29:01.211+00 2024-03-19 14:29:01.214+00 276 276 25/10/2023 14:40-JBB5I99-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-543353 expense
543358 2290 2023-10-25 09:26:02+00 32.4 32.4 0 0 1 2024-03-19 14:29:05.542+00 2024-03-19 14:29:05.547+00 276 276 25/10/2023 06:26-JAQ1C57-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-543358 expense
543362 2290 2023-10-28 02:11:45+00 33.6 33.6 0 0 1 2024-03-19 14:29:09.505+00 2024-03-19 14:29:09.508+00 276 276 27/10/2023 23:11-JBA6D29-6319602 SP 280 - km 23+000 - Leste - Barueri 6319602 DES-543362 expense
543363 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:10.206+00 2024-03-19 14:29:10.209+00 276 276 28/10/2023 00:00-JBA7A26-6319602 Mens. ref. 10/2023 6319602 DES-543363 expense
543403 2290 2023-10-28 07:20:24+00 32.4 32.4 0 0 1 2024-03-19 14:29:45.451+00 2024-03-19 14:29:45.471+00 276 276 28/10/2023 04:20-JBA6D32-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-543403 expense
543411 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:29:53.631+00 2024-03-19 14:29:53.639+00 276 276 28/10/2023 00:00-RVT4E99-6319602 Mens. ref. 10/2023 6319602 DES-543411 expense
543307 2290 2023-10-24 17:16:45+00 37.8 37.8 0 0 1 2024-03-19 14:28:09.592+00 2024-03-19 14:28:09.601+00 276 276 24/10/2023 14:16-FCD2513-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-543307 expense
543308 2290 2023-10-25 11:50:21+00 32.4 32.4 0 0 1 2024-03-19 14:28:10.481+00 2024-03-19 14:28:10.489+00 276 276 25/10/2023 08:50-JAK8E30-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-543308 expense
543310 2290 2023-10-25 14:52:58+00 48.8 48.8 0 0 1 2024-03-19 14:28:12.272+00 2024-03-19 14:28:12.279+00 276 276 25/10/2023 11:52-JBA7J65-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543310 expense
543312 2290 2023-10-25 12:18:24+00 60.6 60.6 0 0 1 2024-03-19 14:28:18.519+00 2024-03-19 14:28:18.534+00 276 276 25/10/2023 09:18-JBB5J02-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543312 expense