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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
564477 2290 2023-11-16 15:07:37+00 60.6 60.6 0 0 1 2024-03-22 13:01:46.069+00 2024-03-22 13:01:46.088+00 276 276 16/11/2023 12:07-JAM6E16-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564477 expense
564492 2290 2023-11-16 15:16:14+00 27 27 0 0 1 2024-03-22 13:02:05.226+00 2024-03-22 13:02:05.232+00 276 276 16/11/2023 12:16-GBO5F57-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564492 expense
564493 2290 2023-11-16 14:57:49+00 18 18 0 0 1 2024-03-22 13:02:06.387+00 2024-03-22 13:02:06.395+00 276 276 16/11/2023 11:57-JBB5I98-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564493 expense
564496 2290 2023-11-16 15:15:39+00 73.24 73.24 0 0 1 2024-03-22 13:02:08.816+00 2024-03-22 13:02:08.821+00 276 276 16/11/2023 12:15-JAQ5D17-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564496 expense
564501 2290 2023-11-16 14:54:34+00 73.2 73.2 0 0 1 2024-03-22 13:02:13.851+00 2024-03-22 13:02:13.858+00 276 276 16/11/2023 11:54-JAN9J29-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564501 expense
564503 2290 2023-11-16 14:42:24+00 27 27 0 0 1 2024-03-22 13:02:15.937+00 2024-03-22 13:02:15.941+00 276 276 16/11/2023 11:42-JBB0J62-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564503 expense
564505 2290 2023-11-16 14:40:59+00 111.6 111.6 0 0 1 2024-03-22 13:02:17.646+00 2024-03-22 13:02:17.649+00 276 276 16/11/2023 11:40-FYN2H44-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564505 expense
564456 2290 2023-11-16 17:12:25+00 87.2 87.2 0 0 1 2024-03-22 13:01:21.712+00 2024-03-22 13:35:48.739+00 276 276 276 16/11/2023 14:12-RVT4F00-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-564456 expense
564462 2290 2023-11-16 17:15:11+00 27 27 0 0 1 2024-03-22 13:01:28.847+00 2024-03-22 13:01:28.933+00 276 276 16/11/2023 14:15-JAN9J29-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564462 expense
564466 2290 2023-11-16 17:15:49+00 13.6 13.6 0 0 1 2024-03-22 13:01:33.771+00 2024-03-22 13:01:33.779+00 276 276 16/11/2023 14:15-JBA5F49-6348814 SP 021 - km 000+360 - NORTE - Ribeirao Pires 6348814 DES-564466 expense