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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
543475 2290 2023-10-28 12:24:05+00 37.8 37.8 0 0 1 2024-03-19 14:30:59.457+00 2024-03-19 14:30:59.463+00 276 276 28/10/2023 09:24-FNL7J52-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-543475 expense
543548 2290 2023-10-28 09:36:07+00 74.4 74.4 0 0 1 2024-03-19 14:32:30.752+00 2024-03-19 14:37:49.337+00 276 276 276 28/10/2023 06:36-JBA6D35-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543548 expense
543482 2290 2023-10-28 13:11:54+00 98.1 98.1 0 0 1 2024-03-19 14:31:05.316+00 2024-03-19 14:31:05.335+00 276 276 28/10/2023 10:11-EYP3339-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-543482 expense
543484 2290 2023-10-28 15:16:56+00 133.66 133.66 0 0 1 2024-03-19 14:31:07.321+00 2024-03-19 14:31:07.328+00 276 276 28/10/2023 12:16-RUT4J87-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-543484 expense
543493 2290 2023-10-28 12:47:21+00 70.7 70.7 0 0 1 2024-03-19 14:31:18.406+00 2024-03-19 14:31:18.411+00 276 276 28/10/2023 09:47-BSZ4I45-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-543493 expense
543498 2290 2023-10-28 13:14:51+00 70.7 70.7 0 0 1 2024-03-19 14:31:24.664+00 2024-03-19 14:31:24.717+00 276 276 28/10/2023 10:14-BSZ4I45-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-543498 expense
543501 2290 2023-10-28 12:49:43+00 86.8 86.8 0 0 1 2024-03-19 14:31:29.798+00 2024-03-19 14:31:29.804+00 276 276 28/10/2023 09:49-RVU7H73-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543501 expense
543504 2290 2023-10-28 03:06:58+00 27 27 0 0 1 2024-03-19 14:31:32.836+00 2024-03-19 14:31:32.847+00 276 276 28/10/2023 00:06-JBA6D29-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-543504 expense
543510 2290 2023-10-28 10:11:22+00 43.2 43.2 0 0 1 2024-03-19 14:31:38.962+00 2024-03-19 14:31:38.975+00 276 276 28/10/2023 07:11-RVT4F01-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-543510 expense
543499 2290 2023-10-28 14:17:28+00 48.8 48.8 0 0 1 2024-03-19 14:31:28.261+00 2024-03-19 14:31:44.207+00 276 276 276 28/10/2023 11:17-JBA5I03-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543499 expense