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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
560484 2290 2023-11-12 09:37:00+00 70.7 70.7 0 0 1 2024-03-20 20:42:22.922+00 2024-03-20 20:42:22.928+00 276 276 12/11/2023 06:37-FYN2H44-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560484 expense
560396 2290 2023-11-11 17:49:22+00 85.4 85.4 0 0 1 2024-03-20 20:40:43.435+00 2024-03-22 11:50:43.573+00 276 276 276 11/11/2023 14:49-GBO5F57-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560396 expense
560495 2290 2023-11-11 15:01:38+00 50.5 50.5 0 0 1 2024-03-20 20:42:35.58+00 2024-03-20 20:42:35.585+00 276 276 11/11/2023 12:01-JBA7A20-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560495 expense
560499 2290 2023-11-12 10:33:50+00 73.2 73.2 0 0 1 2024-03-20 20:42:39.831+00 2024-03-20 20:42:39.85+00 276 276 12/11/2023 07:33-JBA6D32-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560499 expense
560501 2290 2023-11-12 10:36:38+00 85.5 85.5 0 0 1 2024-03-20 20:42:41.408+00 2024-03-20 20:42:41.426+00 276 276 12/11/2023 07:36-RUT4J71-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560501 expense
560505 2290 2023-11-11 17:33:13+00 73.24 73.24 0 0 1 2024-03-20 20:42:47.216+00 2024-03-20 20:42:47.223+00 276 276 11/11/2023 14:33-JBA7A23-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-560505 expense
560506 2290 2023-11-12 11:38:45+00 73.2 73.2 0 0 1 2024-03-20 20:42:48.14+00 2024-03-20 20:42:48.157+00 276 276 12/11/2023 08:38-JBA7J67-6348814 SP 330 - km 82.000 - Norte - Valinhos 6348814 DES-560506 expense
560507 2290 2023-11-12 11:38:51+00 49.2 49.2 0 0 1 2024-03-20 20:42:49.136+00 2024-03-20 20:42:49.141+00 276 276 12/11/2023 08:38-JBA5F73-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560507 expense
560510 2290 2023-11-12 10:57:18+00 67.45 67.45 0 0 1 2024-03-20 20:42:51.778+00 2024-03-20 20:42:51.783+00 276 276 12/11/2023 07:57-FZN8I98-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560510 expense
560515 2290 2023-11-12 11:17:22+00 40.4 40.4 0 0 1 2024-03-20 20:42:56.114+00 2024-03-20 20:42:56.118+00 276 276 12/11/2023 08:17-JBB0J61-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560515 expense