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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
546062 2290 2023-10-24 12:46:09+00 27 27 0 0 1 2024-03-19 15:13:24.743+00 2024-03-19 15:13:24.748+00 276 276 24/10/2023 09:46-JBA6D29-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-546062 expense
546067 2290 2023-10-24 10:02:46+00 49.6 49.6 0 0 1 2024-03-19 15:13:29.808+00 2024-03-19 15:13:29.811+00 276 276 24/10/2023 07:02-JAM6E44-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-546067 expense
546068 2290 2023-10-24 10:00:20+00 80.8 80.8 0 0 1 2024-03-19 15:13:30.51+00 2024-03-19 15:13:30.514+00 276 276 24/10/2023 07:00-GBO5F57-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-546068 expense
546071 2290 2023-10-24 10:06:25+00 80.8 80.8 0 0 1 2024-03-19 15:13:33.152+00 2024-03-19 15:13:33.16+00 276 276 24/10/2023 07:06-RVT4F05-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-546071 expense
546072 2290 2023-10-24 10:05:36+00 18 18 0 0 1 2024-03-19 15:13:33.995+00 2024-03-19 15:13:34.004+00 276 276 24/10/2023 07:05-JBA6D37-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546072 expense
546079 2290 2023-10-24 09:42:23+00 58.99 58.99 0 0 1 2024-03-19 15:13:40.643+00 2024-03-19 15:13:40.648+00 276 276 24/10/2023 06:42-RUP4H45-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-546079 expense
546080 2290 2023-10-24 09:57:46+00 141.2 141.2 0 0 1 2024-03-19 15:13:41.419+00 2024-03-19 15:13:41.424+00 276 276 24/10/2023 06:57-JBA5F59-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-546080 expense
546081 2290 2023-10-24 10:12:12+00 43.6 43.6 0 0 1 2024-03-19 15:13:42.177+00 2024-03-19 15:13:42.183+00 276 276 24/10/2023 07:12-JAT2C84-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-546081 expense
546082 2290 2023-10-24 10:13:52+00 54.5 54.5 0 0 1 2024-03-19 15:13:43.024+00 2024-03-19 15:13:43.036+00 276 276 24/10/2023 07:13-JAM4H01-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-546082 expense
546083 2290 2023-10-24 09:53:27+00 27 27 0 0 1 2024-03-19 15:13:43.886+00 2024-03-19 15:13:43.894+00 276 276 24/10/2023 06:53-IXM4440-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-546083 expense