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
549092 2290 2023-10-30 14:59:21+00 36 36 0 0 1 2024-03-20 13:57:58.394+00 2024-03-20 13:57:58.402+00 276 276 30/10/2023 11:59-JAM6E27-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549092 expense
549094 2290 2023-10-31 16:58:35+00 65.4 65.4 0 0 1 2024-03-20 13:58:11.333+00 2024-03-20 13:58:11.342+00 276 276 31/10/2023 13:58-JBA5G61-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549094 expense
549103 2290 2023-10-30 21:32:40+00 44.4 44.4 0 0 1 2024-03-20 13:58:25.947+00 2024-03-20 13:58:25.963+00 276 276 30/10/2023 18:32-GEJ5C52-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549103 expense
549105 2290 2023-10-30 21:38:02+00 51.8 51.8 0 0 1 2024-03-20 13:58:28.711+00 2024-03-20 13:58:28.719+00 276 276 30/10/2023 18:38-FCD2513-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549105 expense
549116 2290 2023-10-31 17:01:41+00 111.6 111.6 0 0 1 2024-03-20 13:58:46.554+00 2024-03-20 13:58:46.564+00 276 276 31/10/2023 14:01-JAQ5C16-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549116 expense
549118 2290 2023-10-30 17:58:11+00 73.8 73.8 0 0 1 2024-03-20 13:58:51.674+00 2024-03-20 13:58:51.677+00 276 276 30/10/2023 14:58-FOP6A93-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-549118 expense
549122 2290 2023-10-31 16:17:06+00 32.4 32.4 0 0 1 2024-03-20 13:58:56.479+00 2024-03-20 13:58:56.491+00 276 276 31/10/2023 13:17-JBA6D37-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549122 expense
549113 2290 2023-10-30 20:38:57+00 97.6 97.6 0 0 1 2024-03-20 13:58:42.4+00 2024-03-20 14:10:36.66+00 276 276 276 30/10/2023 17:38-RVT4E99-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549113 expense
549096 2290 2023-10-30 20:03:00+00 43.6 43.6 0 0 1 2024-03-20 13:58:14.042+00 2024-03-20 14:21:40.634+00 276 276 276 30/10/2023 17:03-JBA5I03-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549096 expense
549085 2290 2023-10-31 17:12:19+00 57.4 57.4 0 0 1 2024-03-20 13:57:49.891+00 2024-03-20 13:57:49.903+00 276 276 31/10/2023 14:12-RUP4H50-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-549085 expense