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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
540599 2290 2023-10-22 17:36:26+00 89.11 89.11 0 0 1 2024-03-19 13:35:24.625+00 2024-03-19 13:35:24.642+00 276 276 22/10/2023 14:36-EZE2E72-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540599 expense
540601 2290 2023-10-22 19:48:08+00 50.54 50.54 0 0 1 2024-03-19 13:35:27.192+00 2024-03-19 13:35:27.2+00 276 276 22/10/2023 16:48-JAM6F42-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540601 expense
540613 2290 2023-10-22 19:48:18+00 57.4 57.4 0 0 1 2024-03-19 13:35:50.484+00 2024-03-19 13:35:50.491+00 276 276 22/10/2023 16:48-FZN8I98-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-540613 expense
540614 2290 2023-10-22 18:55:57+00 37 37 0 0 1 2024-03-19 13:35:51.668+00 2024-03-19 13:35:51.679+00 276 276 22/10/2023 15:55-JBA5F83-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540614 expense
540615 2290 2023-10-22 20:08:39+00 50.5 50.5 0 0 1 2024-03-19 13:35:52.597+00 2024-03-19 13:35:52.607+00 276 276 22/10/2023 17:08-JBB5J01-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540615 expense
540617 2290 2023-10-22 20:08:50+00 40.4 40.4 0 0 1 2024-03-19 13:35:54.53+00 2024-03-19 13:35:54.539+00 276 276 22/10/2023 17:08-JAP6D37-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540617 expense
540628 2290 2023-10-22 21:15:05+00 31.5 31.5 0 0 1 2024-03-19 13:36:09.522+00 2024-03-19 13:36:09.528+00 276 276 22/10/2023 18:15-DJM4C27-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-540628 expense
540623 2290 2023-10-22 22:25:35+00 57.4 57.4 0 0 1 2024-03-19 13:36:04.128+00 2024-03-19 13:36:04.135+00 276 276 22/10/2023 19:25-EZE2E72-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-540623 expense
540625 2290 2023-10-22 19:45:16+00 41 41 0 0 1 2024-03-19 13:36:05.908+00 2024-03-19 13:36:05.914+00 276 276 22/10/2023 16:45-JAS1E44-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-540625 expense
540626 2290 2023-10-22 19:46:08+00 98.1 98.1 0 0 1 2024-03-19 13:36:06.801+00 2024-03-19 13:36:06.807+00 276 276 22/10/2023 16:46-RVT4F13-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-540626 expense