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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
545238 2290 2023-10-27 14:31:06+00 176.5 176.5 0 0 1 2024-03-19 15:00:42.612+00 2024-03-19 15:00:42.615+00 276 276 27/10/2023 11:31-JBA7J63-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-545238 expense
545239 2290 2023-10-27 14:30:25+00 12 12 0 0 1 2024-03-19 15:00:43.307+00 2024-03-19 15:00:43.31+00 276 276 27/10/2023 11:30-JBB5I97-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-545239 expense
545249 2290 2023-10-27 13:34:05+00 32.4 32.4 0 0 1 2024-03-19 15:00:50.522+00 2024-03-19 15:00:50.526+00 276 276 27/10/2023 10:34-JBA6D35-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545249 expense
545252 2290 2023-10-27 11:46:22+00 12.4 12.4 0 0 1 2024-03-19 15:00:53.607+00 2024-03-19 15:00:53.615+00 276 276 27/10/2023 08:46-GIY9E32-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-545252 expense
545275 2290 2023-10-27 12:46:56+00 32.4 32.4 0 0 1 2024-03-19 15:01:13.126+00 2024-03-19 15:01:13.139+00 276 276 27/10/2023 09:46-JAP6D37-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-545275 expense
545279 2290 2023-10-27 17:33:54+00 32.4 32.4 0 0 1 2024-03-19 15:01:16.415+00 2024-03-19 15:01:16.427+00 276 276 27/10/2023 14:33-JAU8B18-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-545279 expense
545281 2290 2023-10-27 00:22:04+00 45 45 0 0 1 2024-03-19 15:01:18.543+00 2024-03-19 15:01:18.551+00 276 276 26/10/2023 21:22-JBB5I98-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-545281 expense
545282 2290 2023-10-27 12:44:32+00 111.6 111.6 0 0 1 2024-03-19 15:01:19.353+00 2024-03-19 15:01:19.362+00 276 276 27/10/2023 09:44-RUP4H47-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-545282 expense
545283 2290 2023-10-27 15:30:08+00 32.7 32.7 0 0 1 2024-03-19 15:01:20.081+00 2024-03-19 15:01:20.084+00 276 276 27/10/2023 12:30-JBA6D34-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-545283 expense
545309 2290 2023-10-27 15:06:47+00 43.6 43.6 0 0 1 2024-03-19 15:01:43.207+00 2024-03-19 15:07:09.397+00 276 276 276 27/10/2023 12:06-JBB5I98-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-545309 expense