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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
545089 2290 2023-10-27 12:08:04+00 33.72 33.72 0 0 1 2024-03-19 14:58:24.953+00 2024-03-19 14:58:24.959+00 276 276 27/10/2023 09:08-JBB3A26-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545089 expense
545090 2290 2023-10-27 12:07:43+00 12 12 0 0 1 2024-03-19 14:58:25.661+00 2024-03-19 14:58:25.664+00 276 276 27/10/2023 09:07-JAK8E36-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545090 expense
545096 2290 2023-10-27 10:33:54+00 48.83 48.83 0 0 1 2024-03-19 14:58:30.851+00 2024-03-19 14:58:30.854+00 276 276 27/10/2023 07:33-JBA7A27-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545096 expense
545098 2290 2023-10-27 08:26:35+00 86.8 86.8 0 0 1 2024-03-19 14:58:32.416+00 2024-03-19 14:58:32.419+00 276 276 27/10/2023 05:26-EYP3339-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545098 expense
545108 2290 2023-10-27 09:08:53+00 29.6 29.6 0 0 1 2024-03-19 14:58:50.393+00 2024-03-19 14:58:50.397+00 276 276 27/10/2023 06:08-JBA6D35-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545108 expense
545111 2290 2023-10-26 22:27:28+00 99.2 99.2 0 0 1 2024-03-19 14:58:53.006+00 2024-03-19 14:58:53.009+00 276 276 26/10/2023 19:27-RVT4F02-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-545111 expense
545120 2290 2023-10-27 08:59:19+00 63 63 0 0 1 2024-03-19 14:59:00.57+00 2024-03-19 14:59:00.573+00 276 276 27/10/2023 05:59-BPQ2962-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545120 expense
545121 2290 2023-10-26 11:22:06+00 29.26 29.26 0 0 1 2024-03-19 14:59:01.255+00 2024-03-19 14:59:01.258+00 276 276 26/10/2023 08:22-IXE4440-6319602 SP 310 - km 216+800 - Norte - Itirapina 6319602 DES-545121 expense
545123 2290 2023-10-26 22:44:48+00 118.84 118.84 0 0 1 2024-03-19 14:59:02.718+00 2024-03-19 14:59:02.722+00 276 276 26/10/2023 19:44-FYW0A26-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545123 expense
545131 2290 2023-10-26 23:45:15+00 31.5 31.5 0 0 1 2024-03-19 14:59:09.28+00 2024-03-19 14:59:09.287+00 276 276 26/10/2023 20:45-RUT4J80-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-545131 expense