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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
545443 2290 2023-10-27 12:31:56+00 89.11 89.11 0 0 1 2024-03-19 15:03:48.259+00 2024-03-19 15:03:48.262+00 276 276 27/10/2023 09:31-IVX4E40-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-545443 expense
545452 2290 2023-08-30 17:18:54+00 18 18 0 0 1 2024-03-19 15:03:55.053+00 2024-03-19 15:03:55.056+00 276 276 30/08/2023 14:18-JAQ5D17-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545452 expense
545454 2290 2023-10-27 15:10:41+00 67.45 67.45 0 0 1 2024-03-19 15:03:56.574+00 2024-03-19 15:03:56.578+00 276 276 27/10/2023 12:10-RVT4F07-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-545454 expense
545461 2290 2023-10-27 14:01:06+00 42.18 42.18 0 0 1 2024-03-19 15:04:02.495+00 2024-03-19 15:04:02.502+00 276 276 27/10/2023 11:01-JBA5G35-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545461 expense
545547 2290 2023-10-27 18:34:24+00 18 18 0 0 1 2024-03-19 15:05:15.155+00 2024-03-19 15:05:15.171+00 276 276 27/10/2023 15:34-JBA7A27-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-545547 expense
545491 2290 2023-10-27 18:28:47+00 43.6 43.6 0 0 1 2024-03-19 15:04:27.653+00 2024-03-19 15:04:27.657+00 276 276 27/10/2023 15:28-JBB5I97-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-545491 expense
545494 2290 2023-10-27 11:57:47+00 27 27 0 0 1 2024-03-19 15:04:29.98+00 2024-03-19 15:04:29.984+00 276 276 27/10/2023 08:57-JBK8C29-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-545494 expense
545495 2290 2023-10-27 11:33:59+00 51.8 51.8 0 0 1 2024-03-19 15:04:30.79+00 2024-03-19 15:04:30.793+00 276 276 27/10/2023 08:33-EIL3H43-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-545495 expense
545499 2290 2023-10-27 11:05:35+00 44.4 44.4 0 0 1 2024-03-19 15:04:33.73+00 2024-03-19 15:04:33.733+00 276 276 27/10/2023 08:05-JBA7A22-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-545499 expense
545501 2290 2023-10-27 17:04:10+00 66 66 0 0 1 2024-03-19 15:04:35.858+00 2024-03-19 15:04:35.861+00 276 276 27/10/2023 14:04-JBA5F59-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-545501 expense