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
540275 2290 2023-10-23 00:08:34+00 62 62 0 0 1 2024-03-19 13:29:49.679+00 2024-03-19 13:29:49.691+00 276 276 22/10/2023 21:08-BHT2D21-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-540275 expense
540279 2290 2023-08-26 13:09:41+00 6 6 0 0 1 2024-03-19 13:29:53.577+00 2024-03-19 13:29:53.587+00 276 276 26/08/2023 10:09-JBL2G04-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540279 expense
540286 2290 2023-10-22 10:39:59+00 211.8 211.8 0 0 1 2024-03-19 13:30:02.185+00 2024-03-19 13:30:02.189+00 276 276 22/10/2023 07:39-FYT8323-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540286 expense
540287 2290 2023-10-23 02:02:35+00 176.5 176.5 0 0 1 2024-03-19 13:30:03.565+00 2024-03-19 13:30:03.575+00 276 276 22/10/2023 23:02-FYW0A26-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-540287 expense
540289 2290 2023-10-22 23:26:02+00 61 61 0 0 1 2024-03-19 13:30:05.457+00 2024-03-19 13:30:05.461+00 276 276 22/10/2023 20:26-BHT2D21-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540289 expense
540293 2290 2023-10-23 12:21:10+00 36 36 0 0 1 2024-03-19 13:30:09.144+00 2024-03-19 13:30:09.15+00 276 276 23/10/2023 09:21-JAT2C84-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-540293 expense
540310 2290 2023-10-20 11:22:54+00 82.5 82.5 0 0 1 2024-03-19 13:30:26.148+00 2024-03-19 13:30:26.154+00 276 276 20/10/2023 08:22-JBB0J65-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-540310 expense
540311 2290 2023-10-23 14:38:42+00 30.6 30.6 0 0 1 2024-03-19 13:30:26.916+00 2024-03-19 13:30:26.919+00 276 276 23/10/2023 11:38-EQE6H46-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540311 expense
540313 2290 2023-10-23 14:38:32+00 35.7 35.7 0 0 1 2024-03-19 13:30:28.459+00 2024-03-19 13:30:28.462+00 276 276 23/10/2023 11:38-DYW7814-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540313 expense
540321 2290 2023-10-22 22:53:16+00 54.5 54.5 0 0 1 2024-03-19 13:30:36.535+00 2024-03-19 13:30:36.538+00 276 276 22/10/2023 19:53-BHT2D21-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-540321 expense