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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
558759 2290 2023-11-09 10:30:35+00 73.24 73.24 0 0 1 2024-03-20 20:11:42.628+00 2024-03-20 20:11:42.631+00 276 276 09/11/2023 07:30-JBA6D31-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558759 expense
558760 2290 2023-11-09 14:05:50+00 211.8 211.8 0 0 1 2024-03-20 20:11:43.413+00 2024-03-20 20:11:43.424+00 276 276 09/11/2023 11:05-JBA5H99-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558760 expense
558761 2290 2023-11-09 17:00:41+00 74.4 74.4 0 0 1 2024-03-20 20:11:44.264+00 2024-03-20 20:11:44.267+00 276 276 09/11/2023 14:00-JBB5I97-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558761 expense
558762 2290 2023-11-09 10:27:47+00 54.5 54.5 0 0 1 2024-03-20 20:11:45.266+00 2024-03-20 20:11:45.284+00 276 276 09/11/2023 07:27-JAP6D37-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-558762 expense
558763 2290 2023-11-09 14:04:47+00 73.2 73.2 0 0 1 2024-03-20 20:11:46.244+00 2024-03-20 20:11:46.252+00 276 276 09/11/2023 11:04-EJK3912-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558763 expense
558764 2290 2023-11-09 14:04:39+00 3 3 0 0 1 2024-03-20 20:11:47.875+00 2024-03-20 20:11:47.883+00 276 276 09/11/2023 11:04-EWJ0334-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558764 expense
558765 2290 2023-11-09 14:06:27+00 211.8 211.8 0 0 1 2024-03-20 20:11:49.169+00 2024-03-20 20:11:49.177+00 276 276 09/11/2023 11:06-JAK8E61-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558765 expense
558755 2290 2023-11-09 11:02:47+00 111.6 111.6 0 0 1 2024-03-20 20:11:39.598+00 2024-03-22 12:38:12.925+00 276 276 276 09/11/2023 08:02-RUP4H48-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558755 expense
558766 2290 2023-11-09 16:17:39+00 67.5 67.5 0 0 1 2024-03-20 20:11:50.109+00 2024-03-20 20:11:50.119+00 276 276 09/11/2023 13:17-RUT4J76-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-558766 expense
558771 2290 2023-11-09 14:44:52+00 50.54 50.54 0 0 1 2024-03-20 20:11:54.692+00 2024-03-20 20:11:54.695+00 276 276 09/11/2023 11:44-JAN9J32-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-558771 expense