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
542056 2290 2023-10-25 22:20:18+00 82.5 82.5 0 0 1 2024-03-19 14:06:27.477+00 2024-03-19 14:06:27.49+00 276 276 25/10/2023 19:20-RUP4H45-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542056 expense
542057 2290 2023-10-25 15:49:32+00 49.5 49.5 0 0 1 2024-03-19 14:06:28.17+00 2024-03-19 14:06:28.173+00 276 276 25/10/2023 12:49-RVT4E99-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542057 expense
542060 2290 2023-10-26 06:46:48+00 32.4 32.4 0 0 1 2024-03-19 14:06:30.467+00 2024-03-19 14:06:30.472+00 276 276 26/10/2023 03:46-JBB5I99-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542060 expense
542034 2290 2023-10-26 00:57:08+00 87.2 87.2 0 0 1 2024-03-19 14:06:07.577+00 2024-03-19 14:08:26.51+00 276 276 276 25/10/2023 21:57-RVT4F11-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542034 expense
542062 2290 2023-10-26 07:21:47+00 22.5 22.5 0 0 1 2024-03-19 14:06:32.119+00 2024-03-19 14:06:32.132+00 276 276 26/10/2023 04:21-JAT2C90-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-542062 expense
542067 2290 2023-10-26 10:35:08+00 18 18 0 0 1 2024-03-19 14:06:36.527+00 2024-03-19 14:06:36.53+00 276 276 26/10/2023 07:35-JBB3A21-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542067 expense
542068 2290 2023-10-25 11:37:07+00 29.6 29.6 0 0 1 2024-03-19 14:06:37.23+00 2024-03-19 14:06:37.233+00 276 276 25/10/2023 08:37-JBA6D37-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542068 expense
542073 2290 2023-10-25 17:11:07+00 51.8 51.8 0 0 1 2024-03-19 14:06:41.537+00 2024-03-19 14:06:41.541+00 276 276 25/10/2023 14:11-RUT4J73-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-542073 expense
542076 2290 2023-10-25 11:28:41+00 36 36 0 0 1 2024-03-19 14:06:44.539+00 2024-03-19 14:06:44.545+00 276 276 25/10/2023 08:28-JAQ1C58-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542076 expense
542077 2290 2023-10-25 11:43:42+00 45 45 0 0 1 2024-03-19 14:06:45.424+00 2024-03-19 14:06:45.431+00 276 276 25/10/2023 08:43-JBB0J62-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542077 expense