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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
541811 2290 2023-10-26 19:45:51+00 89.11 89.11 0 0 1 2024-03-19 14:02:35.654+00 2024-03-19 14:02:35.66+00 276 276 26/10/2023 16:45-JBA5H96-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541811 expense
541814 2290 2023-10-26 19:45:12+00 12 12 0 0 1 2024-03-19 14:02:39.464+00 2024-03-19 14:02:39.478+00 276 276 26/10/2023 16:45-JAN1H62-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-541814 expense
541816 2290 2023-10-26 19:46:50+00 30.3 30.3 0 0 1 2024-03-19 14:02:40.956+00 2024-03-19 14:02:40.961+00 276 276 26/10/2023 16:46-JBK8C29-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-541816 expense
541820 2290 2023-10-26 19:51:10+00 148.5 148.5 0 0 1 2024-03-19 14:02:43.889+00 2024-03-19 14:02:43.896+00 276 276 26/10/2023 16:51-RUT4J71-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541820 expense
541822 2290 2023-10-26 08:21:03+00 44.4 44.4 0 0 1 2024-03-19 14:02:46.624+00 2024-03-19 14:02:46.631+00 276 276 26/10/2023 05:21-JBB0J64-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-541822 expense
541826 2290 2023-10-26 10:27:22+00 20.4 20.4 0 0 1 2024-03-19 14:02:50.339+00 2024-03-19 14:02:50.347+00 276 276 26/10/2023 07:27-JBA7J64-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541826 expense
541829 2290 2023-10-26 14:01:30+00 65.6 65.6 0 0 1 2024-03-19 14:02:52.68+00 2024-03-19 14:02:52.687+00 276 276 26/10/2023 11:01-RVT4E99-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-541829 expense
541753 2290 2023-10-26 16:39:17+00 58.99 58.99 0 0 1 2024-03-19 14:01:39.283+00 2024-03-19 14:41:22.594+00 276 276 276 26/10/2023 13:39-EIL3H43-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541753 expense
541729 2290 2023-10-26 15:39:53+00 70.7 70.7 0 0 1 2024-03-19 14:01:14.311+00 2024-03-19 14:01:14.319+00 276 276 26/10/2023 12:39-EIL3H43-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541729 expense
541731 2290 2023-10-26 15:38:50+00 37.2 37.2 0 0 1 2024-03-19 14:01:16.182+00 2024-03-19 14:01:16.188+00 276 276 26/10/2023 12:38-JBL2G04-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-541731 expense