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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
546530 2290 2023-10-27 18:52:26+00 32.4 32.4 0 0 1 2024-03-19 15:20:25.971+00 2024-03-19 15:20:25.978+00 276 276 27/10/2023 15:52-JAM6E27-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-546530 expense
546531 2290 2023-10-27 19:34:04+00 99 99 0 0 1 2024-03-19 15:20:26.721+00 2024-03-19 15:20:26.727+00 276 276 27/10/2023 16:34-JAQ5C16-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-546531 expense
546532 2290 2023-10-27 19:34:27+00 3 3 0 0 1 2024-03-19 15:20:27.751+00 2024-03-19 15:20:27.763+00 276 276 27/10/2023 16:34-OOF7373-6319602 SP 021 - km 15+610 - Norte - Osasco 6319602 DES-546532 expense
546533 2290 2023-10-27 19:46:08+00 89.11 89.11 0 0 1 2024-03-19 15:20:28.604+00 2024-03-19 15:20:28.61+00 276 276 27/10/2023 16:46-JBA7A15-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-546533 expense
546534 2290 2023-10-27 19:35:10+00 176.5 176.5 0 0 1 2024-03-19 15:20:31.024+00 2024-03-19 15:20:31.028+00 276 276 27/10/2023 16:35-EJK3912-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-546534 expense
546535 2290 2023-10-27 19:34:27+00 67.45 67.45 0 0 1 2024-03-19 15:20:31.782+00 2024-03-19 15:20:31.785+00 276 276 27/10/2023 16:34-RVT4F01-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-546535 expense
546541 2290 2023-10-27 19:20:24+00 66 66 0 0 1 2024-03-19 15:20:36.232+00 2024-03-19 15:20:36.251+00 276 276 27/10/2023 16:20-JBA5F56-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-546541 expense
546543 2290 2023-10-27 19:50:02+00 43.6 43.6 0 0 1 2024-03-19 15:20:37.718+00 2024-03-19 15:20:37.725+00 276 276 27/10/2023 16:50-JAK8E30-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-546543 expense
546545 2290 2023-10-27 19:29:25+00 73.24 73.24 0 0 1 2024-03-19 15:20:39.282+00 2024-03-19 15:20:39.285+00 276 276 27/10/2023 16:29-JAP6D30-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-546545 expense
546548 2290 2023-10-27 19:49:35+00 49.6 49.6 0 0 1 2024-03-19 15:20:42.239+00 2024-03-19 15:20:42.242+00 276 276 27/10/2023 16:49-JBB5I97-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-546548 expense