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
557578 2290 2023-11-09 23:43:17+00 27 27 0 0 1 2024-03-20 19:48:00.817+00 2024-03-20 19:48:00.82+00 276 276 09/11/2023 20:43-JBA7J69-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-557578 expense
557581 2290 2023-11-09 15:51:38+00 60 60 0 0 1 2024-03-20 19:48:03.648+00 2024-03-20 19:48:03.657+00 276 276 09/11/2023 12:51-RVT4F08-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-557581 expense
557584 2290 2023-11-10 00:48:02+00 21 21 0 0 1 2024-03-20 19:48:08.579+00 2024-03-20 19:48:08.583+00 276 276 09/11/2023 21:48-BHT2D21-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557584 expense
557588 2290 2023-11-10 00:50:09+00 48.8 48.8 0 0 1 2024-03-20 19:48:12.443+00 2024-03-20 19:48:12.452+00 276 276 09/11/2023 21:50-JBA7A09-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-557588 expense
557589 2290 2023-11-09 23:50:40+00 211.8 211.8 0 0 1 2024-03-20 19:48:13.584+00 2024-03-20 19:48:13.595+00 276 276 09/11/2023 20:50-JBA7J69-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557589 expense
557592 2290 2023-11-09 23:08:27+00 82.5 82.5 0 0 1 2024-03-20 19:48:16.315+00 2024-03-20 19:48:16.326+00 276 276 09/11/2023 20:08-DSS0B62-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557592 expense
557598 2290 2023-11-10 00:01:59+00 211.8 211.8 0 0 1 2024-03-20 19:48:23.897+00 2024-03-20 19:48:23.907+00 276 276 09/11/2023 21:01-JBA5G09-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557598 expense
557602 2290 2023-11-10 00:58:38+00 86.8 86.8 0 0 1 2024-03-20 19:48:30.495+00 2024-03-20 19:48:30.517+00 276 276 09/11/2023 21:58-BHT2D21-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-557602 expense
557604 2290 2023-11-10 00:41:08+00 70.7 70.7 0 0 1 2024-03-20 19:48:32.324+00 2024-03-20 19:48:32.342+00 276 276 09/11/2023 21:41-FYT8323-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-557604 expense
557492 2290 2023-11-09 18:27:57+00 54.5 54.5 0 0 1 2024-03-20 19:46:26.365+00 2024-03-20 20:13:10.134+00 276 276 276 09/11/2023 15:27-JAM6F42-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557492 expense