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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
541091 2290 2023-10-21 14:34:14+00 54.5 54.5 0 0 1 2024-03-19 13:44:46.144+00 2024-03-19 13:44:46.151+00 276 276 21/10/2023 11:34-JBA5F83-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-541091 expense
541093 2290 2023-10-21 14:07:09+00 48.6 48.6 0 0 1 2024-03-19 13:44:48.023+00 2024-03-19 13:44:48.029+00 276 276 21/10/2023 11:07-RUT4J85-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541093 expense
541098 2290 2023-10-21 14:08:02+00 15 15 0 0 1 2024-03-19 13:44:52.535+00 2024-03-19 13:44:52.541+00 276 276 21/10/2023 11:08-JBA7A09-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-541098 expense
541107 2290 2023-10-21 12:42:52+00 109.91 109.91 0 0 1 2024-03-19 13:45:03.461+00 2024-03-19 13:45:03.473+00 276 276 21/10/2023 09:42-EXN7035-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-541107 expense
541110 2290 2023-10-21 12:53:06+00 67.45 67.45 0 0 1 2024-03-19 13:45:06.146+00 2024-03-19 13:45:06.166+00 276 276 21/10/2023 09:53-RUP4H46-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541110 expense
541111 2290 2023-10-21 09:01:49+00 35.7 35.7 0 0 1 2024-03-19 13:45:07.348+00 2024-03-19 13:45:07.354+00 276 276 21/10/2023 06:01-FYT8323-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541111 expense
541112 2290 2023-10-21 13:57:29+00 12.4 12.4 0 0 1 2024-03-19 13:45:08.193+00 2024-03-19 13:45:08.199+00 276 276 21/10/2023 10:57-OOF7373-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-541112 expense
541122 2290 2023-10-21 14:57:28+00 211.8 211.8 0 0 1 2024-03-19 13:45:23.111+00 2024-03-19 13:45:23.117+00 276 276 21/10/2023 11:57-JAM6E34-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541122 expense
541121 2290 2023-10-21 14:08:46+00 74.4 74.4 0 0 1 2024-03-19 13:45:22.192+00 2024-03-19 13:45:40.994+00 276 276 276 21/10/2023 11:08-JBB2B86-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541121 expense
541143 2290 2023-10-21 12:11:32+00 65.4 65.4 0 0 1 2024-03-19 13:45:44.608+00 2024-03-19 13:45:44.614+00 276 276 21/10/2023 09:11-JAN1H62-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-541143 expense