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
541574 2290 2023-10-26 17:35:29+00 48.8 48.8 0 0 1 2024-03-19 13:58:37.628+00 2024-03-19 13:58:37.632+00 276 276 26/10/2023 14:35-IXF4E40-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541574 expense
541588 2290 2023-10-26 20:55:22+00 49.6 49.6 0 0 1 2024-03-19 13:59:01.668+00 2024-03-19 13:59:01.675+00 276 276 26/10/2023 17:55-JBA5F59-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541588 expense
541565 2290 2023-10-26 13:16:18+00 65.4 65.4 0 0 1 2024-03-19 13:58:22.552+00 2024-03-19 14:02:28.477+00 276 276 276 26/10/2023 10:16-JBA5H96-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-541565 expense
541538 2290 2023-10-26 14:27:30+00 37 37 0 0 1 2024-03-19 13:57:57.301+00 2024-03-19 13:57:57.315+00 276 276 26/10/2023 11:27-JBB5I99-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-541538 expense
541546 2290 2023-10-26 16:26:05+00 20.4 20.4 0 0 1 2024-03-19 13:58:05.48+00 2024-03-19 13:58:05.49+00 276 276 26/10/2023 13:26-JBA7A27-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541546 expense
541548 2290 2023-10-26 15:59:05+00 20.4 20.4 0 0 1 2024-03-19 13:58:07.144+00 2024-03-19 13:58:07.15+00 276 276 26/10/2023 12:59-IXT4440-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541548 expense
541554 2290 2023-10-26 14:10:57+00 30.6 30.6 0 0 1 2024-03-19 13:58:12.297+00 2024-03-19 13:58:12.302+00 276 276 26/10/2023 11:10-JBB5J02-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541554 expense
541558 2290 2023-10-26 12:44:43+00 37.8 37.8 0 0 1 2024-03-19 13:58:15.845+00 2024-03-19 13:58:15.859+00 276 276 26/10/2023 09:44-RVT4F12-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-541558 expense
541564 2290 2023-10-26 13:16:11+00 43.6 43.6 0 0 1 2024-03-19 13:58:21.352+00 2024-03-19 13:58:21.367+00 276 276 26/10/2023 10:16-JBA7A17-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-541564 expense
541567 2290 2023-10-26 15:42:35+00 73.2 73.2 0 0 1 2024-03-19 13:58:30.725+00 2024-03-19 13:58:30.739+00 276 276 26/10/2023 12:42-JBA5I03-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-541567 expense