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
564878 2290 2023-11-16 13:37:56+00 73.2 73.2 0 0 1 2024-03-22 13:09:58.496+00 2024-03-22 13:09:58.512+00 276 276 16/11/2023 10:37-JBB5I98-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564878 expense
564879 2290 2023-11-16 13:46:42+00 50.54 50.54 0 0 1 2024-03-22 13:09:59.539+00 2024-03-22 13:09:59.546+00 276 276 16/11/2023 10:46-JBA7A15-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564879 expense
564888 2290 2023-11-16 13:49:07+00 60.6 60.6 0 0 1 2024-03-22 13:10:08.15+00 2024-03-22 13:10:08.157+00 276 276 16/11/2023 10:49-JAN1H26-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564888 expense
564889 2290 2023-11-16 13:48:16+00 37.2 37.2 0 0 1 2024-03-22 13:10:09.559+00 2024-03-22 13:10:09.564+00 276 276 16/11/2023 10:48-JBA7A09-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-564889 expense
564891 2290 2023-11-16 13:51:06+00 73.24 73.24 0 0 1 2024-03-22 13:10:13.938+00 2024-03-22 13:10:13.951+00 276 276 16/11/2023 10:51-JBA5F73-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564891 expense
564893 2290 2023-11-16 13:26:40+00 12 12 0 0 1 2024-03-22 13:10:16.496+00 2024-03-22 13:10:16.503+00 276 276 16/11/2023 10:26-JBA5F49-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564893 expense
564895 2290 2023-11-16 13:51:49+00 73.24 73.24 0 0 1 2024-03-22 13:10:19.104+00 2024-03-22 13:10:19.112+00 276 276 16/11/2023 10:51-JAK8E43-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564895 expense
564898 2290 2023-11-16 13:28:12+00 28.12 28.12 0 0 1 2024-03-22 13:10:22.818+00 2024-03-22 13:10:22.838+00 276 276 16/11/2023 10:28-OOA7778-6348814 BR 153 - km 368 - NORTE - JARAGUA 6348814 DES-564898 expense
564900 2290 2023-11-16 13:57:39+00 109.8 109.8 0 0 1 2024-03-22 13:10:27.229+00 2024-03-22 13:10:27.241+00 276 276 16/11/2023 10:57-FYN2H44-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564900 expense
564902 2290 2023-11-16 13:55:17+00 111.6 111.6 0 0 1 2024-03-22 13:10:33.241+00 2024-03-22 13:10:33.256+00 276 276 16/11/2023 10:55-RVT4F06-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564902 expense