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
544058 2290 2023-10-28 07:14:43+00 176.5 176.5 0 0 1 2024-03-19 14:41:31.322+00 2024-03-19 14:41:31.325+00 276 276 28/10/2023 04:14-DSS0B62-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-544058 expense
544062 2290 2023-10-28 15:30:21+00 23.7 23.7 0 0 1 2024-03-19 14:41:41.049+00 2024-03-19 14:41:41.059+00 276 276 28/10/2023 12:30-JBB3A21-6319602 SP 127 - km 12+625 - Norte - Rio Claro 6319602 DES-544062 expense
544063 2290 2023-10-28 09:22:41+00 103.93 103.93 0 0 1 2024-03-19 14:41:41.85+00 2024-03-19 14:41:41.854+00 276 276 28/10/2023 06:22-FLA5G16-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-544063 expense
544064 2290 2023-10-28 09:08:06+00 211.8 211.8 0 0 1 2024-03-19 14:41:42.515+00 2024-03-19 14:41:42.518+00 276 276 28/10/2023 06:08-JAN9J29-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-544064 expense
543924 2290 2023-10-28 10:42:58+00 49.6 49.6 0 0 1 2024-03-19 14:38:45.556+00 2024-03-19 14:41:54.084+00 276 276 276 28/10/2023 07:42-JAK8E55-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543924 expense
543917 2290 2023-10-28 12:56:30+00 33.72 33.72 0 0 1 2024-03-19 14:38:35.832+00 2024-03-19 14:38:35.843+00 276 276 28/10/2023 09:56-JBB2B86-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-543917 expense
543918 2290 2023-10-28 00:07:43+00 211.8 211.8 0 0 1 2024-03-19 14:38:36.727+00 2024-03-19 14:38:36.733+00 276 276 27/10/2023 21:07-DJM4C27-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-543918 expense
543926 2290 2023-10-28 15:47:18+00 80.8 80.8 0 0 1 2024-03-19 14:38:47.585+00 2024-03-19 14:38:47.591+00 276 276 28/10/2023 12:47-RUT4J78-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-543926 expense
543927 2290 2023-10-28 09:38:48+00 211.8 211.8 0 0 1 2024-03-19 14:38:48.43+00 2024-03-19 14:38:48.435+00 276 276 28/10/2023 06:38-JAQ1C58-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-543927 expense
543929 2290 2023-10-28 10:31:57+00 61 61 0 0 1 2024-03-19 14:38:50.272+00 2024-03-19 14:38:50.279+00 276 276 28/10/2023 07:31-JBA5H94-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543929 expense