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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
565627 2290 2023-11-17 11:24:29+00 70.7 70.7 0 0 1 2024-03-22 13:25:55.215+00 2024-03-22 13:25:55.219+00 276 276 17/11/2023 08:24-RVT4F01-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565627 expense
565628 2290 2023-11-17 15:32:31+00 99 99 0 0 1 2024-03-22 13:25:55.897+00 2024-03-22 13:25:55.9+00 276 276 17/11/2023 12:32-JAM6E27-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565628 expense
565629 2290 2023-11-17 15:30:39+00 58.99 58.99 0 0 1 2024-03-22 13:25:56.6+00 2024-03-22 13:25:56.604+00 276 276 17/11/2023 12:30-RUT4J71-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565629 expense
565631 2290 2023-11-17 15:12:55+00 27 27 0 0 1 2024-03-22 13:25:58.316+00 2024-03-22 13:25:58.329+00 276 276 17/11/2023 12:12-JBB2B86-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565631 expense
565632 2290 2023-11-17 15:15:41+00 27 27 0 0 1 2024-03-22 13:25:59.19+00 2024-03-22 13:25:59.199+00 276 276 17/11/2023 12:15-JAM6E44-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565632 expense
565634 2290 2023-11-17 15:15:09+00 49.2 49.2 0 0 1 2024-03-22 13:26:04.48+00 2024-03-22 13:26:04.483+00 276 276 17/11/2023 12:15-JAK8E30-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565634 expense
565620 2290 2023-11-17 15:05:40+00 109.8 109.8 0 0 1 2024-03-22 13:25:42.45+00 2024-03-22 13:26:06.141+00 276 276 276 17/11/2023 12:05-RVT4F01-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565620 expense
565636 2290 2023-11-17 15:29:37+00 58.99 58.99 0 0 1 2024-03-22 13:26:10.777+00 2024-03-22 13:26:10.783+00 276 276 17/11/2023 12:29-BHT2D21-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565636 expense
565637 2290 2023-11-17 15:36:52+00 42.18 42.18 0 0 1 2024-03-22 13:26:12.103+00 2024-03-22 13:26:12.118+00 276 276 17/11/2023 12:36-JAU8B18-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565637 expense
565642 2290 2023-11-17 15:37:23+00 62 62 0 0 1 2024-03-22 13:26:17.57+00 2024-03-22 13:26:17.575+00 276 276 17/11/2023 12:37-JBA5G61-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565642 expense