Export to CSV

Data

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
539352 2290 2023-10-20 12:58:18+00 58.99 58.99 0 0 1 2024-03-19 13:10:37.551+00 2024-03-19 13:10:37.567+00 276 276 20/10/2023 09:58-RUP4H49-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-539352 expense
539367 2290 2023-10-20 18:15:41+00 76.3 76.3 0 0 1 2024-03-19 13:10:54.739+00 2024-03-19 13:10:54.753+00 276 276 20/10/2023 15:15-CUA3H57-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-539367 expense
539372 2290 2023-10-20 16:24:56+00 97.66 97.66 0 0 1 2024-03-19 13:11:00.359+00 2024-03-19 13:11:00.367+00 276 276 20/10/2023 13:24-RUT4J80-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539372 expense
539376 2290 2023-10-20 12:51:48+00 58.99 58.99 0 0 1 2024-03-19 13:11:05.303+00 2024-03-19 13:11:05.327+00 276 276 20/10/2023 09:51-RUP4H50-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-539376 expense
539364 2290 2023-10-20 17:56:37+00 74.4 74.4 0 0 1 2024-03-19 13:10:50.537+00 2024-03-19 13:10:50.543+00 276 276 20/10/2023 14:56-JBB5J03-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539364 expense
539371 2290 2023-10-20 16:24:40+00 85.5 85.5 0 0 1 2024-03-19 13:10:59.144+00 2024-03-19 13:10:59.151+00 276 276 20/10/2023 13:24-RUT4J78-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539371 expense
539375 2290 2023-10-20 10:37:21+00 67.45 67.45 0 0 1 2024-03-19 13:11:03.928+00 2024-03-19 13:11:03.935+00 276 276 20/10/2023 07:37-RVT4E99-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-539375 expense
539378 2290 2023-10-20 18:37:10+00 18 18 0 0 1 2024-03-19 13:11:07.67+00 2024-03-19 13:11:07.682+00 276 276 20/10/2023 15:37-JBA7J45-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539378 expense
539382 2290 2023-10-20 19:31:05+00 4.5 4.5 0 0 1 2024-03-19 13:11:13.848+00 2024-03-19 13:11:13.856+00 276 276 20/10/2023 16:31-GIY9E32-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-539382 expense
539383 2290 2023-10-20 19:26:44+00 27 27 0 0 1 2024-03-19 13:11:14.941+00 2024-03-19 13:11:14.955+00 276 276 20/10/2023 16:26-JAN1H26-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-539383 expense