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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
557536 2290 2023-11-10 06:34:40+00 76.3 76.3 0 0 1 2024-03-20 19:47:11.201+00 2024-03-20 19:47:11.215+00 276 276 10/11/2023 03:34-RUT4J71-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557536 expense
557538 2290 2023-11-10 06:35:14+00 76.3 76.3 0 0 1 2024-03-20 19:47:12.956+00 2024-03-20 19:47:12.967+00 276 276 10/11/2023 03:35-RVT4F04-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557538 expense
557547 2290 2023-11-10 06:54:02+00 65.4 65.4 0 0 1 2024-03-20 19:47:20.675+00 2024-03-20 19:47:20.683+00 276 276 10/11/2023 03:54-JBA5H88-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557547 expense
557549 2290 2023-11-10 07:06:35+00 73.8 73.8 0 0 1 2024-03-20 19:47:22.614+00 2024-03-20 19:47:22.629+00 276 276 10/11/2023 04:06-FYN2H44-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557549 expense
557556 2290 2023-11-10 07:02:19+00 27 27 0 0 1 2024-03-20 19:47:29.803+00 2024-03-20 19:47:29.81+00 276 276 10/11/2023 04:02-DJM4C27-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557556 expense
557561 2290 2023-11-08 17:00:01+00 73.24 73.24 0 0 1 2024-03-20 19:47:35.131+00 2024-03-20 19:47:35.146+00 276 276 08/11/2023 14:00-JAN9J29-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-557561 expense
557567 2290 2023-11-10 07:08:57+00 85.4 85.4 0 0 1 2024-03-20 19:47:42.919+00 2024-03-20 19:47:42.928+00 276 276 10/11/2023 04:08-RVT4F08-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557567 expense
557568 2290 2023-11-10 07:27:43+00 31.5 31.5 0 0 1 2024-03-20 19:47:44.47+00 2024-03-20 19:47:44.541+00 276 276 10/11/2023 04:27-FOL2A88-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-557568 expense
557574 2290 2023-11-09 23:15:48+00 52.5 52.5 0 0 1 2024-03-20 19:47:55.014+00 2024-03-20 19:47:55.027+00 276 276 09/11/2023 20:15-RUT4J73-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-557574 expense
557577 2290 2023-11-10 01:15:48+00 31.5 31.5 0 0 1 2024-03-20 19:47:59.943+00 2024-03-20 19:47:59.951+00 276 276 09/11/2023 22:15-EJK1569-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-557577 expense