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
548846 2290 2023-10-31 19:14:14+00 21 21 0 0 1 2024-03-20 13:52:24.084+00 2024-03-20 13:52:24.088+00 276 276 31/10/2023 16:14-RVT4F04-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548846 expense
548853 2290 2023-10-31 23:14:55+00 57.4 57.4 0 0 1 2024-03-20 13:52:35.507+00 2024-03-20 13:52:35.511+00 276 276 31/10/2023 20:14-FLA5G16-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-548853 expense
548856 2290 2023-10-31 18:21:04+00 85.4 85.4 0 0 1 2024-03-20 13:52:38.896+00 2024-03-20 13:52:38.901+00 276 276 31/10/2023 15:21-FCD2513-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-548856 expense
548857 2290 2023-10-31 23:01:44+00 70.7 70.7 0 0 1 2024-03-20 13:52:39.625+00 2024-03-20 13:52:39.628+00 276 276 31/10/2023 20:01-RVT4F05-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-548857 expense
548787 2290 2023-10-31 22:21:55+00 87.2 87.2 0 0 1 2024-03-20 13:50:42.792+00 2024-03-20 13:52:44.269+00 276 276 276 31/10/2023 19:21-EXN7035-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-548787 expense
548867 2290 2023-10-31 19:00:07+00 49.6 49.6 0 0 1 2024-03-20 13:52:52.275+00 2024-03-20 13:52:52.288+00 276 276 31/10/2023 16:00-JAU8B18-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-548867 expense
548869 2290 2023-10-29 21:40:57+00 48.6 48.6 0 0 1 2024-03-20 13:52:55.752+00 2024-03-20 13:52:55.788+00 276 276 29/10/2023 18:40-DYW7814-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548869 expense
548875 2290 2023-10-31 20:37:27+00 80.8 80.8 0 0 1 2024-03-20 13:53:06.468+00 2024-03-20 13:53:06.487+00 276 276 31/10/2023 17:37-RUP4H45-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-548875 expense
548878 2290 2023-10-31 20:43:41+00 65.4 65.4 0 0 1 2024-03-20 13:53:10.961+00 2024-03-20 13:53:10.964+00 276 276 31/10/2023 17:43-EJK3912-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-548878 expense
548872 2290 2023-10-31 19:15:40+00 27 27 0 0 1 2024-03-20 13:53:01.779+00 2024-03-20 13:53:01.798+00 276 276 31/10/2023 16:15-JBB2B86-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-548872 expense