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
564452 2290 2023-11-16 17:21:04+00 58.99 58.99 0 0 1 2024-03-22 13:01:17.868+00 2024-03-22 13:01:17.887+00 276 276 16/11/2023 14:21-RUP4H50-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564452 expense
564457 2290 2023-11-16 17:01:13+00 15.2 15.2 0 0 1 2024-03-22 13:01:22.554+00 2024-03-22 13:01:22.561+00 276 276 16/11/2023 14:01-EWJ0334-6348814 SP 280 - km 74+000 - Leste - Itu 6348814 DES-564457 expense
564483 2290 2023-11-16 14:54:12+00 13.6 13.6 0 0 1 2024-03-22 13:01:55.403+00 2024-03-22 13:01:55.41+00 276 276 16/11/2023 11:54-JBA5F49-6348814 SP 021 - km 128+740 - Leste - Aruja 6348814 DES-564483 expense
564487 2290 2023-11-16 14:44:42+00 49.2 49.2 0 0 1 2024-03-22 13:01:59.512+00 2024-03-22 13:01:59.524+00 276 276 16/11/2023 11:44-JBA7A24-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564487 expense
564497 2290 2023-11-16 14:51:11+00 32.7 32.7 0 0 1 2024-03-22 13:02:09.752+00 2024-03-22 13:02:09.773+00 276 276 16/11/2023 11:51-JBA7A09-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-564497 expense
564498 2290 2023-11-16 15:21:24+00 211.8 211.8 0 0 1 2024-03-22 13:02:10.948+00 2024-03-22 13:02:10.955+00 276 276 16/11/2023 12:21-GBO5F57-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564498 expense
564499 2290 2023-11-16 15:19:30+00 36.6 36.6 0 0 1 2024-03-22 13:02:11.968+00 2024-03-22 13:02:11.975+00 276 276 16/11/2023 12:19-JAQ5I24-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-564499 expense
564506 2290 2023-11-16 14:41:55+00 58.99 58.99 0 0 1 2024-03-22 13:02:18.633+00 2024-03-22 13:02:18.652+00 276 276 16/11/2023 11:41-RVT4F12-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564506 expense
564447 2290 2023-11-16 16:52:01+00 18 18 0 0 1 2024-03-22 13:01:13.001+00 2024-03-22 13:36:16.175+00 276 276 276 16/11/2023 13:52-JBA5I03-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-564447 expense
564450 2290 2023-11-16 17:31:43+00 109.8 109.8 0 0 1 2024-03-22 13:01:16.016+00 2024-03-22 13:39:06.896+00 276 276 276 16/11/2023 14:31-RVT4F09-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564450 expense