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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
542194 2290 2023-10-25 22:51:45+00 13.5 13.5 0 0 1 2024-03-19 14:08:34.199+00 2024-03-19 14:08:34.202+00 276 276 25/10/2023 19:51-JBA6J87-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542194 expense
542196 2290 2023-10-25 21:36:11+00 44.4 44.4 0 0 1 2024-03-19 14:08:35.639+00 2024-03-19 14:08:35.644+00 276 276 25/10/2023 18:36-JBA7A21-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542196 expense
542198 2290 2023-10-26 06:05:14+00 67.5 67.5 0 0 1 2024-03-19 14:08:37.092+00 2024-03-19 14:08:37.096+00 276 276 26/10/2023 03:05-BSZ4I45-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542198 expense
542207 2290 2023-10-25 09:01:44+00 23.1 23.1 0 0 1 2024-03-19 14:08:44.256+00 2024-03-19 14:08:44.259+00 276 276 25/10/2023 06:01-JAT2G64-6319602 SP 147 - km 127+200 - Oeste - Iracemapolis 6319602 DES-542207 expense
542209 2290 2023-10-26 06:46:07+00 109.91 109.91 0 0 1 2024-03-19 14:08:46.861+00 2024-03-19 14:08:46.864+00 276 276 26/10/2023 03:46-RVT4F13-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-542209 expense
542210 2290 2023-10-26 00:59:32+00 176.5 176.5 0 0 1 2024-03-19 14:08:47.549+00 2024-03-19 14:08:47.553+00 276 276 25/10/2023 21:59-JAM4H10-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542210 expense
542213 2290 2023-10-25 20:51:11+00 132 132 0 0 1 2024-03-19 14:08:49.89+00 2024-03-19 14:08:49.894+00 276 276 25/10/2023 17:51-RVT4F11-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542213 expense
542229 2290 2023-10-25 18:59:14+00 63 63 0 0 1 2024-03-19 14:09:05.377+00 2024-03-19 14:09:05.381+00 276 276 25/10/2023 15:59-RUT4J73-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-542229 expense
542231 2290 2023-10-25 23:00:53+00 37 37 0 0 1 2024-03-19 14:09:07.007+00 2024-03-19 14:09:07.013+00 276 276 25/10/2023 20:00-JBB5I98-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542231 expense
542233 2290 2023-10-26 09:51:01+00 62 62 0 0 1 2024-03-19 14:09:08.502+00 2024-03-19 14:09:08.505+00 276 276 26/10/2023 06:51-JBA8C54-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-542233 expense