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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
540344 2290 2023-10-23 19:22:43+00 31.5 31.5 0 0 1 2024-03-19 13:31:02.932+00 2024-03-19 13:31:02.937+00 276 276 23/10/2023 16:22-JAQ5C16-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-540344 expense
540348 2290 2023-10-23 18:49:19+00 73.24 73.24 0 0 1 2024-03-19 13:31:06.556+00 2024-03-19 13:31:06.56+00 276 276 23/10/2023 15:49-JBA7J64-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-540348 expense
540350 2290 2023-10-22 23:15:33+00 40.4 40.4 0 0 1 2024-03-19 13:31:08.168+00 2024-03-19 13:31:08.173+00 276 276 22/10/2023 20:15-JBB5I99-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540350 expense
540356 2290 2023-10-23 18:34:49+00 27 27 0 0 1 2024-03-19 13:31:12.67+00 2024-03-19 13:31:12.673+00 276 276 23/10/2023 15:34-JBA7A22-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540356 expense
540358 2290 2023-10-23 19:38:41+00 31.5 31.5 0 0 1 2024-03-19 13:31:14.201+00 2024-03-19 13:31:14.204+00 276 276 23/10/2023 16:38-BHT2D21-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540358 expense
540236 2290 2023-10-21 02:33:30+00 97.6 97.6 0 0 1 2024-03-19 13:28:55.238+00 2024-03-19 13:38:28.731+00 276 276 276 20/10/2023 23:33-RUP4H48-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-540236 expense
540213 2290 2023-10-21 08:24:55+00 72 72 0 0 1 2024-03-19 13:28:28.564+00 2024-03-19 13:28:28.576+00 276 276 21/10/2023 05:24-RUP4H47-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540213 expense
540222 2290 2023-10-21 10:45:50+00 75.81 75.81 0 0 1 2024-03-19 13:28:39.664+00 2024-03-19 13:28:39.695+00 276 276 21/10/2023 07:45-FOP6A93-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540222 expense
540225 2290 2023-10-21 04:09:15+00 43.2 43.2 0 0 1 2024-03-19 13:28:42.944+00 2024-03-19 13:28:42.953+00 276 276 21/10/2023 01:09-RUP4H47-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-540225 expense
540281 2290 2023-10-23 00:09:42+00 49.2 49.2 0 0 1 2024-03-19 13:29:55.684+00 2024-03-19 13:29:55.7+00 276 276 22/10/2023 21:09-JAN9J32-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-540281 expense