Export to CSV

Data

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
549605 2290 2023-10-31 08:14:04+00 27 27 0 0 1 2024-03-20 14:12:04.302+00 2024-03-20 14:12:04.317+00 276 276 31/10/2023 05:14-JBA8C70-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549605 expense
549607 2290 2023-10-31 13:34:10+00 85.5 85.5 0 0 1 2024-03-20 14:12:08.032+00 2024-03-20 14:12:08.056+00 276 276 31/10/2023 10:34-FCD2513-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549607 expense
549608 2290 2023-10-31 13:33:06+00 74.4 74.4 0 0 1 2024-03-20 14:12:10.095+00 2024-03-20 14:12:10.188+00 276 276 31/10/2023 10:33-JBA6D34-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549608 expense
549609 2290 2023-10-31 13:34:16+00 85.5 85.5 0 0 1 2024-03-20 14:12:12.649+00 2024-03-20 14:12:12.729+00 276 276 31/10/2023 10:34-GEJ5C52-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549609 expense
549610 2290 2023-10-31 09:05:39+00 50.54 50.54 0 0 1 2024-03-20 14:12:15.505+00 2024-03-20 14:12:15.524+00 276 276 31/10/2023 06:05-JBB0J64-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549610 expense
549611 2290 2023-10-30 09:11:58+00 48.6 48.6 0 0 1 2024-03-20 14:12:17.3+00 2024-03-20 14:12:17.325+00 276 276 30/10/2023 06:11-FOL2A88-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-549611 expense
549616 2290 2023-10-31 12:48:49+00 24.8 24.8 0 0 1 2024-03-20 14:12:29.143+00 2024-03-20 14:12:29.273+00 276 276 31/10/2023 09:48-JBL2F96-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-549616 expense
549617 2290 2023-10-31 11:50:59+00 73.24 73.24 0 0 1 2024-03-20 14:12:32.024+00 2024-03-20 14:12:32.096+00 276 276 31/10/2023 08:50-IVX4E40-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549617 expense
549619 2290 2023-10-30 20:11:23+00 62 62 0 0 1 2024-03-20 14:12:36.334+00 2024-03-20 14:12:36.371+00 276 276 30/10/2023 17:11-EJK3912-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549619 expense
549621 2290 2023-10-31 14:57:44+00 109.91 109.91 0 0 1 2024-03-20 14:12:40.372+00 2024-03-20 14:12:40.397+00 276 276 31/10/2023 11:57-RVT4F11-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-549621 expense