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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
566159 2290 2023-11-16 18:08:01+00 211.8 211.8 0 0 1 2024-03-22 13:36:01.187+00 2024-03-22 13:36:01.194+00 276 276 16/11/2023 15:08-JAM4H31-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566159 expense
566160 2290 2023-11-16 18:24:27+00 49.2 49.2 0 0 1 2024-03-22 13:36:02.441+00 2024-03-22 13:36:02.452+00 276 276 16/11/2023 15:24-JAN1H62-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566160 expense
566162 2290 2023-11-16 23:10:07+00 12 12 0 0 1 2024-03-22 13:36:04.462+00 2024-03-22 13:36:04.47+00 276 276 16/11/2023 20:10-IXK4440-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-566162 expense
566168 2290 2023-11-16 20:33:33+00 60.6 60.6 0 0 1 2024-03-22 13:36:11.184+00 2024-03-22 13:36:11.196+00 276 276 16/11/2023 17:33-JBA5H96-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-566168 expense
566180 2290 2023-11-16 19:06:06+00 48.6 48.6 0 0 1 2024-03-22 13:36:25.781+00 2024-03-22 13:36:25.806+00 276 276 16/11/2023 16:06-GCI8538-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-566180 expense
566207 2290 2023-11-16 19:17:37+00 28.5 28.5 0 0 1 2024-03-22 13:36:51.293+00 2024-03-22 13:36:51.311+00 276 276 16/11/2023 16:17-JBL2F96-6348814 SP 300 - km 76+300 - Leste - Itupeva 6348814 DES-566207 expense
566208 2290 2023-11-16 19:18:32+00 211.8 211.8 0 0 1 2024-03-22 13:36:52.415+00 2024-03-22 13:36:52.431+00 276 276 16/11/2023 16:18-JBA7A24-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566208 expense
566222 2290 2023-11-16 23:22:18+00 21 21 0 0 1 2024-03-22 13:37:06.422+00 2024-03-22 13:37:06.431+00 276 276 16/11/2023 20:22-EJK1569-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566222 expense
566235 2290 2023-11-16 22:30:24+00 18 18 0 0 1 2024-03-22 13:37:20.2+00 2024-03-22 13:37:20.205+00 276 276 16/11/2023 19:30-JBA6J83-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566235 expense
566238 2290 2023-11-16 19:34:21+00 99 99 0 0 1 2024-03-22 13:37:22.524+00 2024-03-22 13:37:22.53+00 276 276 16/11/2023 16:34-FZN8I98-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566238 expense