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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
565363 2290 2023-11-17 12:12:11+00 60.6 60.6 0 0 1 2024-03-22 13:20:39.587+00 2024-03-22 13:20:39.594+00 276 276 17/11/2023 09:12-JBA6D35-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565363 expense
565364 2290 2023-11-17 12:12:21+00 60.6 60.6 0 0 1 2024-03-22 13:20:40.691+00 2024-03-22 13:20:40.7+00 276 276 17/11/2023 09:12-JBA8C67-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565364 expense
565367 2290 2023-11-17 12:07:20+00 18 18 0 0 1 2024-03-22 13:20:44.764+00 2024-03-22 13:20:44.771+00 276 276 17/11/2023 09:07-JAK8E43-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565367 expense
565370 2290 2023-11-17 11:37:16+00 32.4 32.4 0 0 1 2024-03-22 13:20:48.567+00 2024-03-22 13:20:48.576+00 276 276 17/11/2023 08:37-JAQ8C39-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-565370 expense
565371 2290 2023-11-17 12:07:12+00 70.7 70.7 0 0 1 2024-03-22 13:20:50.717+00 2024-03-22 13:20:50.753+00 276 276 17/11/2023 09:07-RUP4H45-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565371 expense
565377 2290 2023-09-20 03:52:27+00 37.2 37.2 0 0 1 2024-03-22 13:21:00.024+00 2024-03-22 13:21:00.04+00 276 276 20/09/2023 00:52-JBA5F59-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565377 expense
565372 2290 2023-11-17 12:20:14+00 109.8 109.8 0 0 1 2024-03-22 13:20:52.12+00 2024-03-22 13:27:38.357+00 276 276 276 17/11/2023 09:20-FZN8I98-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565372 expense
565307 2290 2023-11-17 10:45:03+00 65.4 65.4 0 0 1 2024-03-22 13:19:28.156+00 2024-03-22 13:29:45.79+00 276 276 276 17/11/2023 07:45-JBB0J64-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565307 expense
565329 2290 2023-11-17 09:42:42+00 86.8 86.8 0 0 1 2024-03-22 13:19:52.912+00 2024-03-22 13:33:40.013+00 276 276 276 17/11/2023 06:42-RVT4F05-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565329 expense
565293 2290 2023-11-17 14:17:51+00 12 12 0 0 1 2024-03-22 13:19:14.504+00 2024-03-22 13:19:14.509+00 276 276 17/11/2023 11:17-JBA7A17-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565293 expense