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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
542592 2290 2023-10-28 20:46:16+00 27 27 0 0 1 2024-03-19 14:15:46.749+00 2024-03-19 14:15:46.755+00 276 276 28/10/2023 17:46-JAT2G64-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542592 expense
542594 2290 2023-10-28 17:08:33+00 80.8 80.8 0 0 1 2024-03-19 14:15:48.388+00 2024-03-19 14:15:48.392+00 276 276 28/10/2023 14:08-CRG6115-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-542594 expense
542602 2290 2023-10-28 19:26:50+00 21 21 0 0 1 2024-03-19 14:15:55.847+00 2024-03-19 14:15:55.855+00 276 276 28/10/2023 16:26-FMQ1553-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-542602 expense
542607 2290 2023-10-28 17:55:23+00 76.3 76.3 0 0 1 2024-03-19 14:16:00.648+00 2024-03-19 14:16:00.651+00 276 276 28/10/2023 14:55-FMQ1553-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-542607 expense
542610 2290 2023-10-28 18:32:19+00 67.45 67.45 0 0 1 2024-03-19 14:16:03.2+00 2024-03-19 14:16:03.205+00 276 276 28/10/2023 15:32-RUT4J73-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542610 expense
542613 2290 2023-10-28 19:40:25+00 58.99 58.99 0 0 1 2024-03-19 14:16:05.702+00 2024-03-19 14:16:05.715+00 276 276 28/10/2023 16:40-FNL7J52-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-542613 expense
542614 2290 2023-10-28 18:25:15+00 85.4 85.4 0 0 1 2024-03-19 14:16:06.454+00 2024-03-19 14:16:06.457+00 276 276 28/10/2023 15:25-FMQ1553-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-542614 expense
542616 2290 2023-10-28 18:15:16+00 48.83 48.83 0 0 1 2024-03-19 14:16:08.243+00 2024-03-19 14:16:08.251+00 276 276 28/10/2023 15:15-JAM6E51-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-542616 expense
542619 2290 2023-09-09 11:26:42+00 74.4 74.4 0 0 1 2024-03-19 14:16:10.791+00 2024-03-19 14:16:10.799+00 276 276 09/09/2023 08:26-IXF4E40-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542619 expense
542621 2290 2023-10-28 21:10:50+00 31.5 31.5 0 0 1 2024-03-19 14:16:12.279+00 2024-03-19 14:16:12.287+00 276 276 28/10/2023 18:10-BHT2D21-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542621 expense