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
543307 2290 2023-10-24 17:16:45+00 37.8 37.8 0 0 1 2024-03-19 14:28:09.592+00 2024-03-19 14:28:09.601+00 276 276 24/10/2023 14:16-FCD2513-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-543307 expense
543308 2290 2023-10-25 11:50:21+00 32.4 32.4 0 0 1 2024-03-19 14:28:10.481+00 2024-03-19 14:28:10.489+00 276 276 25/10/2023 08:50-JAK8E30-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-543308 expense
543310 2290 2023-10-25 14:52:58+00 48.8 48.8 0 0 1 2024-03-19 14:28:12.272+00 2024-03-19 14:28:12.279+00 276 276 25/10/2023 11:52-JBA7J65-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543310 expense
543312 2290 2023-10-25 12:18:24+00 60.6 60.6 0 0 1 2024-03-19 14:28:18.519+00 2024-03-19 14:28:18.534+00 276 276 25/10/2023 09:18-JBB5J02-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543312 expense
543315 2290 2023-10-25 22:58:55+00 49.6 49.6 0 0 1 2024-03-19 14:28:21.419+00 2024-03-19 14:28:21.431+00 276 276 25/10/2023 19:58-JBA7A11-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543315 expense
543316 2290 2023-10-26 01:02:14+00 76.3 76.3 0 0 1 2024-03-19 14:28:22.374+00 2024-03-19 14:28:22.38+00 276 276 25/10/2023 22:02-EIL3H43-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-543316 expense
543321 2290 2023-10-25 09:45:18+00 50.5 50.5 0 0 1 2024-03-19 14:28:30.254+00 2024-03-19 14:28:30.26+00 276 276 25/10/2023 06:45-JBB2B75-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-543321 expense
543322 2290 2023-10-25 13:17:23+00 61.08 61.08 0 0 1 2024-03-19 14:28:31.069+00 2024-03-19 14:28:31.09+00 276 276 25/10/2023 10:17-JBB2B86-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-543322 expense
543324 2290 2023-10-25 13:16:22+00 85.4 85.4 0 0 1 2024-03-19 14:28:32.653+00 2024-03-19 14:28:32.658+00 276 276 25/10/2023 10:16-RUT4J76-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543324 expense
543330 2290 2023-10-25 17:21:35+00 73.24 73.24 0 0 1 2024-03-19 14:28:41.717+00 2024-03-19 14:28:41.723+00 276 276 25/10/2023 14:21-JBA8C67-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-543330 expense