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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
540534 2290 2023-10-22 16:00:53+00 81 81 0 0 1 2024-03-19 13:34:11.428+00 2024-03-19 13:34:11.436+00 276 276 22/10/2023 13:00-EYP3339-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540534 expense
540548 2290 2023-10-22 19:15:31+00 42.18 42.18 0 0 1 2024-03-19 13:34:24.26+00 2024-03-19 13:34:24.266+00 276 276 22/10/2023 16:15-JBB5J01-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540548 expense
540550 2290 2023-10-22 19:15:35+00 33.72 33.72 0 0 1 2024-03-19 13:34:26.245+00 2024-03-19 13:34:26.253+00 276 276 22/10/2023 16:15-JBA6D35-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540550 expense
540551 2290 2023-10-22 20:09:13+00 85.5 85.5 0 0 1 2024-03-19 13:34:27.506+00 2024-03-19 13:34:27.512+00 276 276 22/10/2023 17:09-FCD2513-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-540551 expense
540556 2290 2023-10-22 18:27:47+00 57.4 57.4 0 0 1 2024-03-19 13:34:31.8+00 2024-03-19 13:34:31.809+00 276 276 22/10/2023 15:27-DJM4C27-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-540556 expense
540557 2290 2023-10-22 18:29:21+00 58.99 58.99 0 0 1 2024-03-19 13:34:32.556+00 2024-03-19 13:34:32.561+00 276 276 22/10/2023 15:29-DYW7814-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540557 expense
540561 2290 2023-10-22 22:00:00+00 33.72 33.72 0 0 1 2024-03-19 13:34:35.94+00 2024-03-19 13:34:35.947+00 276 276 22/10/2023 19:00-JBB2B75-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540561 expense
540562 2290 2023-10-22 22:36:30+00 50.54 50.54 0 0 1 2024-03-19 13:34:37.164+00 2024-03-19 13:34:37.177+00 276 276 22/10/2023 19:36-JAN9J32-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540562 expense
540563 2290 2023-10-22 20:20:02+00 109.8 109.8 0 0 1 2024-03-19 13:34:37.946+00 2024-03-19 13:34:37.952+00 276 276 22/10/2023 17:20-RVT4F13-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540563 expense
540565 2290 2023-10-22 20:20:58+00 32.8 32.8 0 0 1 2024-03-19 13:34:39.402+00 2024-03-19 13:34:39.408+00 276 276 22/10/2023 17:20-JBA5I02-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-540565 expense