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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
544388 2290 2023-10-24 13:20:00+00 70.7 70.7 0 0 1 2024-03-19 14:47:11.783+00 2024-03-19 14:47:11.792+00 276 276 24/10/2023 10:20-RUP4H49-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-544388 expense
544404 2290 2023-10-24 13:12:11+00 58.99 58.99 0 0 1 2024-03-19 14:47:26.769+00 2024-03-19 14:47:26.774+00 276 276 24/10/2023 10:12-RVT4F08-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-544404 expense
544411 2290 2023-10-24 12:03:09+00 43.6 43.6 0 0 1 2024-03-19 14:47:34.916+00 2024-03-19 15:13:22.521+00 276 276 276 24/10/2023 09:03-JBA6D37-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-544411 expense
544412 2290 2023-10-24 10:02:03+00 43.2 43.2 0 0 1 2024-03-19 14:47:35.797+00 2024-03-19 14:47:35.803+00 276 276 24/10/2023 07:02-RVT4F08-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-544412 expense
544417 2290 2023-10-24 13:44:15+00 29.6 29.6 0 0 1 2024-03-19 14:47:40.391+00 2024-03-19 14:47:40.396+00 276 276 24/10/2023 10:44-JBA5H89-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-544417 expense
544420 2290 2023-10-24 12:02:15+00 51.8 51.8 0 0 1 2024-03-19 14:47:43.029+00 2024-03-19 14:47:43.039+00 276 276 24/10/2023 09:02-RUT4J76-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-544420 expense
544426 2290 2023-10-24 12:56:09+00 52.5 52.5 0 0 1 2024-03-19 14:47:50.904+00 2024-03-19 14:47:50.912+00 276 276 24/10/2023 09:56-RVT4F07-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-544426 expense
544427 2290 2023-10-24 11:59:49+00 20.4 20.4 0 0 1 2024-03-19 14:47:51.768+00 2024-03-19 14:47:51.773+00 276 276 24/10/2023 08:59-JAK8E36-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-544427 expense
544435 2290 2023-10-24 09:27:26+00 25.5 25.5 0 0 1 2024-03-19 14:47:58.059+00 2024-03-19 14:47:58.065+00 276 276 24/10/2023 06:27-JAN1H62-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-544435 expense
544377 2290 2023-10-24 13:34:03+00 62 62 0 0 1 2024-03-19 14:47:00.539+00 2024-03-19 14:48:03.574+00 276 276 276 24/10/2023 10:34-JBA7A27-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544377 expense