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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
543743 2290 2023-10-28 08:29:28+00 43.6 43.6 0 0 1 2024-03-19 14:35:38.105+00 2024-03-19 14:35:38.111+00 276 276 28/10/2023 05:29-JBB5J01-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-543743 expense
543744 2290 2023-10-28 11:59:55+00 49.2 49.2 0 0 1 2024-03-19 14:35:38.902+00 2024-03-19 14:35:38.909+00 276 276 28/10/2023 08:59-IXT4440-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543744 expense
543757 2290 2023-10-27 23:27:59+00 54.5 54.5 0 0 1 2024-03-19 14:35:53.61+00 2024-03-19 15:21:36.62+00 276 276 276 27/10/2023 20:27-JAN1H62-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-543757 expense
543758 2290 2023-10-28 09:22:25+00 27 27 0 0 1 2024-03-19 14:35:54.44+00 2024-03-19 14:35:54.451+00 276 276 28/10/2023 06:22-IXM4440-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-543758 expense
543763 2290 2023-10-28 12:13:08+00 73.2 73.2 0 0 1 2024-03-19 14:35:59.19+00 2024-03-19 14:35:59.196+00 276 276 28/10/2023 09:13-JBA6J87-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543763 expense
543769 2290 2023-10-28 07:53:03+00 85.4 85.4 0 0 1 2024-03-19 14:36:04.655+00 2024-03-19 14:36:04.663+00 276 276 28/10/2023 04:53-FCD2513-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543769 expense
543774 2290 2023-10-28 12:12:49+00 73.2 73.2 0 0 1 2024-03-19 14:36:09.501+00 2024-03-19 14:36:09.507+00 276 276 28/10/2023 09:12-JBB3A21-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543774 expense
543779 2290 2023-10-27 19:24:09+00 30.6 30.6 0 0 1 2024-03-19 14:36:14.22+00 2024-03-19 14:36:14.236+00 276 276 27/10/2023 16:24-JBA5G82-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-543779 expense
543784 2290 2023-10-28 11:31:10+00 65.4 65.4 0 0 1 2024-03-19 14:36:21.051+00 2024-03-19 14:36:21.057+00 276 276 28/10/2023 08:31-IXT4440-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-543784 expense
543785 2290 2023-10-28 12:54:12+00 75.81 75.81 0 0 1 2024-03-19 14:36:21.824+00 2024-03-19 14:36:21.83+00 276 276 28/10/2023 09:54-RUT4J87-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-543785 expense