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
564752 2290 2023-11-16 12:48:34+00 50.54 50.54 0 0 1 2024-03-22 13:07:24.481+00 2024-03-22 13:07:24.496+00 276 276 16/11/2023 09:48-JAN1H26-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564752 expense
564756 2290 2023-11-16 11:49:46+00 49.6 49.6 0 0 1 2024-03-22 13:07:30.15+00 2024-03-22 13:07:30.193+00 276 276 16/11/2023 08:49-JBB0J63-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-564756 expense
564758 2290 2023-11-16 10:07:45+00 60.6 60.6 0 0 1 2024-03-22 13:07:32.18+00 2024-03-22 13:07:32.187+00 276 276 16/11/2023 07:07-JBA7A20-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564758 expense
564768 2290 2023-11-16 08:51:53+00 32.8 32.8 0 0 1 2024-03-22 13:07:45.436+00 2024-03-22 13:07:45.442+00 276 276 16/11/2023 05:51-JAK8E55-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564768 expense
564769 2290 2023-11-16 11:39:35+00 12 12 0 0 1 2024-03-22 13:07:46.221+00 2024-03-22 13:07:46.227+00 276 276 16/11/2023 08:39-JBB0J63-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564769 expense
564770 2290 2023-11-16 11:39:53+00 73.24 73.24 0 0 1 2024-03-22 13:07:47.172+00 2024-03-22 13:07:47.183+00 276 276 16/11/2023 08:39-JAN1H62-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564770 expense
564771 2290 2023-11-16 03:34:52+00 74.29 74.29 0 0 1 2024-03-22 13:07:48.074+00 2024-03-22 13:07:48.084+00 276 276 16/11/2023 00:34-JAK8E36-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-564771 expense
564773 2290 2023-11-16 11:38:48+00 73.24 73.24 0 0 1 2024-03-22 13:07:49.799+00 2024-03-22 13:07:49.804+00 276 276 16/11/2023 08:38-JAN1H26-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564773 expense
564774 2290 2023-11-16 10:41:53+00 90.9 90.9 0 0 1 2024-03-22 13:07:50.564+00 2024-03-22 13:07:50.569+00 276 276 16/11/2023 07:41-FYN2H44-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564774 expense
564775 2290 2023-11-16 12:33:05+00 51.3 51.3 0 0 1 2024-03-22 13:07:51.56+00 2024-03-22 13:07:51.57+00 276 276 16/11/2023 09:33-RUT4J80-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564775 expense