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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
546074 2290 2023-10-24 10:01:59+00 70.7 70.7 0 0 1 2024-03-19 15:13:35.747+00 2024-03-19 15:13:35.759+00 276 276 24/10/2023 07:01-RVT4F12-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-546074 expense
546128 2290 2023-10-24 08:28:24+00 109.8 109.8 0 0 1 2024-03-19 15:14:21.651+00 2024-03-19 15:14:21.659+00 276 276 24/10/2023 05:28-FXR4F14-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-546128 expense
546076 2290 2023-10-24 09:53:34+00 80.8 80.8 0 0 1 2024-03-19 15:13:38.204+00 2024-03-19 15:13:38.209+00 276 276 24/10/2023 06:53-FYT8323-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-546076 expense
546077 2290 2023-10-24 10:06:54+00 13.5 13.5 0 0 1 2024-03-19 15:13:38.976+00 2024-03-19 15:13:38.982+00 276 276 24/10/2023 07:06-JBA7J45-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-546077 expense
546078 2290 2023-10-24 10:05:43+00 58.99 58.99 0 0 1 2024-03-19 15:13:39.836+00 2024-03-19 15:13:39.842+00 276 276 24/10/2023 07:05-RUP4H45-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-546078 expense
546086 2290 2023-10-23 21:48:18+00 21.6 21.6 0 0 1 2024-03-19 15:13:47.199+00 2024-03-19 15:13:47.205+00 276 276 23/10/2023 18:48-JBA6D33-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-546086 expense
546094 2290 2023-10-24 08:22:14+00 18 18 0 0 1 2024-03-19 15:13:53.599+00 2024-03-19 15:13:53.604+00 276 276 24/10/2023 05:22-JBA6D34-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-546094 expense
546096 2290 2023-10-24 09:30:59+00 73.8 73.8 0 0 1 2024-03-19 15:13:55.154+00 2024-03-19 15:13:55.16+00 276 276 24/10/2023 06:30-FXR4F14-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-546096 expense
546104 2290 2023-10-24 09:07:11+00 27 27 0 0 1 2024-03-19 15:14:01.572+00 2024-03-19 15:14:01.586+00 276 276 24/10/2023 06:07-RVU7H73-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-546104 expense
546105 2290 2023-10-24 09:15:29+00 16.4 16.4 0 0 1 2024-03-19 15:14:02.302+00 2024-03-19 15:14:02.307+00 276 276 24/10/2023 06:15-JBA5H96-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-546105 expense