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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
541517 2290 2023-10-23 13:38:23+00 282.4 282.4 0 0 1 2024-03-19 13:57:35.323+00 2024-03-19 13:57:35.33+00 276 276 23/10/2023 10:38-CRG6115-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541517 expense
541521 2290 2023-10-26 18:17:54+00 32.4 32.4 0 0 1 2024-03-19 13:57:39.616+00 2024-03-19 13:57:39.622+00 276 276 26/10/2023 15:17-FYW0A26-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541521 expense
541527 2290 2023-10-26 11:30:18+00 45 45 0 0 1 2024-03-19 13:57:44.964+00 2024-03-19 13:57:44.983+00 276 276 26/10/2023 08:30-JAT2C84-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-541527 expense
541529 2290 2023-10-26 11:25:46+00 63 63 0 0 1 2024-03-19 13:57:47.107+00 2024-03-19 13:57:47.113+00 276 276 26/10/2023 08:25-FXR4F14-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-541529 expense
541533 2290 2023-10-26 10:13:28+00 54 54 0 0 1 2024-03-19 13:57:50.888+00 2024-03-19 13:57:50.894+00 276 276 26/10/2023 07:13-JAM6E51-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-541533 expense
541536 2290 2023-10-26 15:06:26+00 51.8 51.8 0 0 1 2024-03-19 13:57:55.287+00 2024-03-19 13:57:55.3+00 276 276 26/10/2023 12:06-BHT2D21-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-541536 expense
541537 2290 2023-10-26 14:34:44+00 51.8 51.8 0 0 1 2024-03-19 13:57:56.392+00 2024-03-19 13:57:56.406+00 276 276 26/10/2023 11:34-RVT4F05-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-541537 expense
541424 2290 2023-10-26 20:42:12+00 111.6 111.6 0 0 1 2024-03-19 13:56:10.261+00 2024-03-19 14:10:50.612+00 276 276 276 26/10/2023 17:42-RUP4H46-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541424 expense
541455 2290 2023-10-26 17:31:08+00 12 12 0 0 1 2024-03-19 13:56:39.555+00 2024-03-19 13:56:39.565+00 276 276 26/10/2023 14:31-JBA6J83-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-541455 expense
541475 2290 2023-10-26 15:23:19+00 36.57 36.57 0 0 1 2024-03-19 13:56:55.938+00 2024-03-19 13:56:55.944+00 276 276 26/10/2023 12:23-GEJ5C52-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-541475 expense