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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
546689 2290 2023-10-27 20:43:48+00 48.8 48.8 0 0 1 2024-03-19 15:22:50.203+00 2024-03-19 15:22:50.208+00 276 276 27/10/2023 17:43-JAK8E61-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-546689 expense
546690 2290 2023-10-27 20:37:49+00 70.7 70.7 0 0 1 2024-03-19 15:22:53.394+00 2024-03-19 15:22:53.427+00 276 276 27/10/2023 17:37-FYN2H44-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-546690 expense
546695 2290 2023-10-27 20:37:19+00 62 62 0 0 1 2024-03-19 15:23:01.635+00 2024-03-19 15:23:01.64+00 276 276 27/10/2023 17:37-JBA7A14-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-546695 expense
546700 2290 2023-10-27 21:37:08+00 37.8 37.8 0 0 1 2024-03-19 15:23:05.959+00 2024-03-19 15:23:05.965+00 276 276 27/10/2023 18:37-FLA5G16-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-546700 expense
546701 2290 2023-10-27 21:34:19+00 32.4 32.4 0 0 1 2024-03-19 15:23:06.746+00 2024-03-19 15:23:06.751+00 276 276 27/10/2023 18:34-JAM6E27-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-546701 expense
546702 2290 2023-10-27 21:50:58+00 74.4 74.4 0 0 1 2024-03-19 15:23:07.527+00 2024-03-19 15:23:07.532+00 276 276 27/10/2023 18:50-JBA5I03-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-546702 expense
546703 2290 2023-10-27 21:11:38+00 43.2 43.2 0 0 1 2024-03-19 15:23:08.269+00 2024-03-19 15:23:08.274+00 276 276 27/10/2023 18:11-RVT4F03-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-546703 expense
546638 2290 2023-10-27 21:35:49+00 15 15 0 0 1 2024-03-19 15:22:04.715+00 2024-03-19 15:22:04.723+00 276 276 27/10/2023 18:35-EJK1569-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-546638 expense
546640 2290 2023-10-27 21:23:10+00 40.5 40.5 0 0 1 2024-03-19 15:22:06.757+00 2024-03-19 15:22:06.772+00 276 276 27/10/2023 18:23-JAQ5C16-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546640 expense
546644 2290 2023-10-27 20:45:23+00 37.8 37.8 0 0 1 2024-03-19 15:22:11.383+00 2024-03-19 15:22:11.391+00 276 276 27/10/2023 17:45-FLA5G16-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-546644 expense