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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
544282 2290 2023-10-24 12:30:33+00 21.6 21.6 0 0 1 2024-03-19 14:45:28.371+00 2024-03-19 14:45:28.376+00 276 276 24/10/2023 09:30-JBA5G09-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-544282 expense
544302 2290 2023-10-24 13:34:08+00 43.6 43.6 0 0 1 2024-03-19 14:45:46.1+00 2024-03-19 14:48:04.345+00 276 276 276 24/10/2023 10:34-JAQ1C57-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-544302 expense
544289 2290 2023-10-24 13:10:54+00 18 18 0 0 1 2024-03-19 14:45:34.922+00 2024-03-19 14:45:34.928+00 276 276 24/10/2023 10:10-JAK8E30-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-544289 expense
544292 2290 2023-10-24 13:16:31+00 74.4 74.4 0 0 1 2024-03-19 14:45:37.868+00 2024-03-19 14:45:37.874+00 276 276 24/10/2023 10:16-JAK8E61-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544292 expense
544295 2290 2023-10-24 14:50:49+00 50.54 50.54 0 0 1 2024-03-19 14:45:40.197+00 2024-03-19 14:45:40.203+00 276 276 24/10/2023 11:50-JBA7A14-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-544295 expense
544297 2290 2023-10-24 14:38:30+00 176.5 176.5 0 0 1 2024-03-19 14:45:41.722+00 2024-03-19 14:45:41.728+00 276 276 24/10/2023 11:38-RUT4J80-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-544297 expense
544298 2290 2023-10-24 14:51:24+00 90.9 90.9 0 0 1 2024-03-19 14:45:42.471+00 2024-03-19 14:45:42.477+00 276 276 24/10/2023 11:51-RUT4J82-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-544298 expense
544309 2290 2023-10-24 13:45:03+00 17.2 17.2 0 0 1 2024-03-19 14:45:51.902+00 2024-03-19 14:45:51.908+00 276 276 24/10/2023 10:45-JBL2F96-6319602 SP 075 - km 12+500 - Sul - Itu 6319602 DES-544309 expense
544312 2290 2023-10-24 14:09:42+00 133.66 133.66 0 0 1 2024-03-19 14:45:54.574+00 2024-03-19 14:45:54.58+00 276 276 24/10/2023 11:09-FXR4F14-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-544312 expense
544314 2290 2023-10-24 11:20:23+00 63 63 0 0 1 2024-03-19 14:45:56.744+00 2024-03-19 14:45:56.749+00 276 276 24/10/2023 08:20-RUT4J71-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544314 expense