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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
540380 2290 2023-10-18 18:06:06+00 103.93 103.93 0 0 1 2024-03-19 13:31:38.809+00 2024-03-19 13:31:38.815+00 276 276 18/10/2023 15:06-BHT2D21-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-540380 expense
540381 2290 2023-10-18 17:54:39+00 13.5 13.5 0 0 1 2024-03-19 13:31:39.654+00 2024-03-19 13:31:39.66+00 276 276 18/10/2023 14:54-JBL2G04-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540381 expense
540384 2290 2023-10-18 18:18:10+00 40.4 40.4 0 0 1 2024-03-19 13:31:42.872+00 2024-03-19 13:31:42.877+00 276 276 18/10/2023 15:18-JBB0J61-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540384 expense
540386 2290 2023-10-18 17:57:31+00 42.18 42.18 0 0 1 2024-03-19 13:31:44.357+00 2024-03-19 13:31:44.363+00 276 276 18/10/2023 14:57-IXM4440-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540386 expense
540390 2290 2023-10-18 18:06:16+00 75.81 75.81 0 0 1 2024-03-19 13:31:49.175+00 2024-03-19 13:31:49.181+00 276 276 18/10/2023 15:06-RUT4J78-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540390 expense
540391 2290 2023-10-18 17:42:05+00 32.4 32.4 0 0 1 2024-03-19 13:31:50.012+00 2024-03-19 13:31:50.018+00 276 276 18/10/2023 14:42-IVX4E40-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-540391 expense
540399 2290 2023-10-18 18:18:17+00 85.4 85.4 0 0 1 2024-03-19 13:31:58.348+00 2024-03-19 13:31:58.355+00 276 276 18/10/2023 15:18-RVT4F03-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540399 expense
540400 2290 2023-10-18 18:06:47+00 8.1 8.1 0 0 1 2024-03-19 13:31:59.765+00 2024-03-19 13:31:59.771+00 276 276 18/10/2023 15:06-GGU7A94-6319602 SP 160 - km 24 - Sul - Batistini 6319602 DES-540400 expense
540402 2290 2023-10-22 18:22:13+00 73.24 73.24 0 0 1 2024-03-19 13:32:01.247+00 2024-03-19 13:32:01.252+00 276 276 22/10/2023 15:22-JBA6D32-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540402 expense
540404 2290 2023-10-22 18:21:37+00 54.5 54.5 0 0 1 2024-03-19 13:32:02.77+00 2024-03-19 13:32:02.775+00 276 276 22/10/2023 15:21-JAQ1C57-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-540404 expense