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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
565607 2290 2023-11-17 11:18:55+00 73.8 73.8 0 0 1 2024-03-22 13:25:23.402+00 2024-03-22 13:26:48.597+00 276 276 276 17/11/2023 08:18-RVT4F05-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565607 expense
565641 2290 2023-11-17 15:20:34+00 211.8 211.8 0 0 1 2024-03-22 13:26:16.645+00 2024-03-22 13:26:16.663+00 276 276 17/11/2023 12:20-JBB2B86-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565641 expense
565643 2290 2023-11-17 15:21:53+00 58.99 58.99 0 0 1 2024-03-22 13:26:18.412+00 2024-03-22 13:26:18.426+00 276 276 17/11/2023 12:21-FZL1I25-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565643 expense
565644 2290 2023-11-17 15:21:10+00 65.4 65.4 0 0 1 2024-03-22 13:26:19.466+00 2024-03-22 13:26:19.469+00 276 276 17/11/2023 12:21-JAQ1C58-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-565644 expense
565645 2290 2023-11-17 15:21:14+00 65.4 65.4 0 0 1 2024-03-22 13:26:20.155+00 2024-03-22 13:26:20.159+00 276 276 17/11/2023 12:21-JBA6D35-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565645 expense
565646 2290 2023-11-17 15:25:04+00 18 18 0 0 1 2024-03-22 13:26:21.142+00 2024-03-22 13:26:21.162+00 276 276 17/11/2023 12:25-JBA7A23-6348814 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6348814 DES-565646 expense
565647 2290 2023-11-17 15:21:20+00 65.4 65.4 0 0 1 2024-03-22 13:26:22.08+00 2024-03-22 13:26:22.087+00 276 276 17/11/2023 12:21-JBA7A21-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565647 expense
565648 2290 2023-11-17 15:06:03+00 49.5 49.5 0 0 1 2024-03-22 13:26:22.9+00 2024-03-22 13:26:22.907+00 276 276 17/11/2023 12:06-JBB5I97-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565648 expense
565649 2290 2023-11-17 15:23:47+00 98.1 98.1 0 0 1 2024-03-22 13:26:23.732+00 2024-03-22 13:26:23.735+00 276 276 17/11/2023 12:23-RVT4F02-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-565649 expense
565650 2290 2023-11-17 15:23:58+00 57.4 57.4 0 0 1 2024-03-22 13:26:24.441+00 2024-03-22 13:26:24.459+00 276 276 17/11/2023 12:23-GCI8538-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565650 expense