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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
540031 2290 2023-10-22 09:00:41+00 27 27 0 0 1 2024-03-19 13:24:34.042+00 2024-03-19 13:24:34.048+00 276 276 22/10/2023 06:00-JBA8C67-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-540031 expense
540037 2290 2023-10-22 11:44:43+00 21 21 0 0 1 2024-03-19 13:24:40.064+00 2024-03-19 13:24:40.071+00 276 276 22/10/2023 08:44-RVT4F05-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540037 expense
540039 2290 2023-10-22 08:38:52+00 85.4 85.4 0 0 1 2024-03-19 13:24:41.564+00 2024-03-19 13:24:41.57+00 276 276 22/10/2023 05:38-FYT8323-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540039 expense
540049 2290 2023-10-22 09:26:29+00 35.7 35.7 0 0 1 2024-03-19 13:24:52.58+00 2024-03-19 13:24:52.838+00 276 276 22/10/2023 06:26-RUT4J87-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540049 expense
540051 2290 2023-10-21 23:19:17+00 45 45 0 0 1 2024-03-19 13:24:54.864+00 2024-03-19 13:24:54.871+00 276 276 21/10/2023 20:19-JAP6D30-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540051 expense
540054 2290 2023-10-21 22:40:35+00 45 45 0 0 1 2024-03-19 13:24:59.246+00 2024-03-19 13:24:59.266+00 276 276 21/10/2023 19:40-JBA7A15-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540054 expense
540060 2290 2023-10-21 07:40:11+00 65.4 65.4 0 0 1 2024-03-19 13:25:10.068+00 2024-03-19 13:25:10.083+00 276 276 21/10/2023 04:40-JBA5E44-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-540060 expense
540063 2290 2023-10-21 10:45:14+00 60.6 60.6 0 0 1 2024-03-19 13:25:14.517+00 2024-03-19 13:25:14.53+00 276 276 21/10/2023 07:45-JBA6D31-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-540063 expense
539981 2290 2023-10-22 10:07:58+00 98.1 98.1 0 0 1 2024-03-19 13:23:48.37+00 2024-03-19 13:33:01.016+00 276 276 276 22/10/2023 07:07-RUT4J85-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539981 expense
543683 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:44.505+00 2024-03-19 14:34:44.515+00 276 276 28/10/2023 00:00-JBB5I99-6319602 Mens. ref. 10/2023 6319602 DES-543683 expense