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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
562736 2290 2023-11-08 16:12:17+00 76.3 76.3 0 0 1 2024-03-22 12:17:18.659+00 2024-03-22 12:17:18.675+00 276 276 08/11/2023 13:12-RUT4J80-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-562736 expense
562737 2290 2023-11-08 16:14:41+00 58.99 58.99 0 0 1 2024-03-22 12:17:19.788+00 2024-03-22 12:17:19.799+00 276 276 08/11/2023 13:14-RUT4J74-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562737 expense
562738 2290 2023-11-08 16:16:14+00 99 99 0 0 1 2024-03-22 12:17:20.764+00 2024-03-22 12:17:20.78+00 276 276 08/11/2023 13:16-JAO1G93-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-562738 expense
562741 2290 2023-11-08 16:15:23+00 76.3 76.3 0 0 1 2024-03-22 12:17:23.647+00 2024-03-22 12:17:23.659+00 276 276 08/11/2023 13:15-EZE2E72-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562741 expense
562742 2290 2023-11-08 16:03:05+00 89.11 89.11 0 0 1 2024-03-22 12:17:24.507+00 2024-03-22 12:17:24.514+00 276 276 08/11/2023 13:03-JBB2B86-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562742 expense
562743 2290 2023-11-08 15:42:01+00 45 45 0 0 1 2024-03-22 12:17:25.736+00 2024-03-22 12:17:25.751+00 276 276 08/11/2023 12:42-JAK8E61-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562743 expense
562744 2290 2023-11-08 16:03:22+00 73.24 73.24 0 0 1 2024-03-22 12:17:26.771+00 2024-03-22 12:17:26.779+00 276 276 08/11/2023 13:03-JBB0J65-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562744 expense
562745 2290 2023-11-08 16:03:28+00 13.5 13.5 0 0 1 2024-03-22 12:17:28.015+00 2024-03-22 12:17:28.023+00 276 276 08/11/2023 13:03-JBL2G04-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-562745 expense
562746 2290 2023-11-08 16:04:09+00 22.5 22.5 0 0 1 2024-03-22 12:17:29.524+00 2024-03-22 12:17:29.539+00 276 276 08/11/2023 13:04-JAM6F42-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562746 expense
562747 2290 2023-11-08 16:07:25+00 36.6 36.6 0 0 1 2024-03-22 12:17:35.423+00 2024-03-22 12:17:35.431+00 276 276 08/11/2023 13:07-JAQ5I24-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562747 expense