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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
565613 2290 2023-11-17 18:03:49+00 89.11 89.11 0 0 1 2024-03-22 13:25:32.076+00 2024-03-22 13:25:32.087+00 276 276 17/11/2023 15:03-JAU8B18-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565613 expense
565616 2290 2023-11-17 15:27:08+00 15 15 0 0 1 2024-03-22 13:25:36.764+00 2024-03-22 13:25:36.779+00 276 276 17/11/2023 12:27-JBA5G61-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565616 expense
565617 2290 2023-11-17 15:26:25+00 109.8 109.8 0 0 1 2024-03-22 13:25:38.312+00 2024-03-22 13:25:38.319+00 276 276 17/11/2023 12:26-RUT4J78-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565617 expense
565618 2290 2023-11-17 12:38:10+00 52.5 52.5 0 0 1 2024-03-22 13:25:39.704+00 2024-03-22 13:25:39.716+00 276 276 17/11/2023 09:38-EZE2E72-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-565618 expense
565619 2290 2023-11-17 15:34:22+00 31.5 31.5 0 0 1 2024-03-22 13:25:40.847+00 2024-03-22 13:25:40.859+00 276 276 17/11/2023 12:34-RUT4J74-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-565619 expense
565621 2290 2023-11-17 14:30:28+00 4.09 4.09 0 0 1 2024-03-22 13:25:43.386+00 2024-03-22 13:25:43.392+00 276 276 17/11/2023 11:30-EWJ0334-6348814 BR 116 - km 204 - NORTE - ARUJA 6348814 DES-565621 expense
565622 2290 2023-11-17 11:23:22+00 70.6 70.6 0 0 1 2024-03-22 13:25:44.323+00 2024-03-22 13:25:44.338+00 276 276 17/11/2023 08:23-JBK8C31-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565622 expense
565623 2290 2023-11-17 11:23:51+00 211.8 211.8 0 0 1 2024-03-22 13:25:45.423+00 2024-03-22 13:25:45.443+00 276 276 17/11/2023 08:23-JBA5G82-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565623 expense
565625 2290 2023-11-17 11:22:51+00 73.2 73.2 0 0 1 2024-03-22 13:25:47.015+00 2024-03-22 13:25:47.02+00 276 276 17/11/2023 08:22-JAT2C84-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565625 expense
565626 2290 2023-11-17 11:22:03+00 57.4 57.4 0 0 1 2024-03-22 13:25:47.936+00 2024-03-22 13:25:47.947+00 276 276 17/11/2023 08:22-RUT4J71-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565626 expense