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
566200 2290 2023-11-16 20:59:14+00 211.8 211.8 0 0 1 2024-03-22 13:36:43.336+00 2024-03-22 13:36:43.34+00 276 276 16/11/2023 17:59-JBA5H88-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566200 expense
566203 2290 2023-11-16 17:33:22+00 66 66 0 0 1 2024-03-22 13:36:45.779+00 2024-03-22 13:36:45.791+00 276 276 16/11/2023 14:33-JAM6E44-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566203 expense
566205 2290 2023-11-16 22:56:48+00 58.99 58.99 0 0 1 2024-03-22 13:36:49.536+00 2024-03-22 13:36:49.539+00 276 276 16/11/2023 19:56-RUT4J74-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-566205 expense
566228 2290 2023-11-16 19:11:41+00 27 27 0 0 1 2024-03-22 13:37:13.6+00 2024-03-22 13:37:13.607+00 276 276 16/11/2023 16:11-EQE6H46-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566228 expense
566232 2290 2023-11-16 23:40:13+00 132 132 0 0 1 2024-03-22 13:37:17.61+00 2024-03-22 13:37:17.613+00 276 276 16/11/2023 20:40-RUP4H45-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566232 expense
566236 2290 2023-11-16 22:22:43+00 65.4 65.4 0 0 1 2024-03-22 13:37:20.971+00 2024-03-22 13:37:20.975+00 276 276 16/11/2023 19:22-JBA5H96-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566236 expense
566237 2290 2023-11-16 22:30:43+00 133.66 133.66 0 0 1 2024-03-22 13:37:21.715+00 2024-03-22 13:37:21.718+00 276 276 16/11/2023 19:30-FOP6A93-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-566237 expense
566240 2290 2023-11-16 20:47:25+00 27 27 0 0 1 2024-03-22 13:37:24.334+00 2024-03-22 13:37:24.346+00 276 276 16/11/2023 17:47-JAM6F42-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-566240 expense
566251 2290 2023-09-25 08:43:05+00 18 18 0 0 1 2024-03-22 13:37:33.352+00 2024-03-22 13:37:33.355+00 276 276 25/09/2023 05:43-RVT4F12-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566251 expense
566253 2290 2023-11-16 21:09:22+00 9 9 0 0 1 2024-03-22 13:37:34.787+00 2024-03-22 13:37:34.79+00 276 276 16/11/2023 18:09-JBA6D29-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-566253 expense