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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
565651 2290 2023-11-17 15:24:04+00 57.4 57.4 0 0 1 2024-03-22 13:26:26.218+00 2024-03-22 13:26:26.236+00 276 276 17/11/2023 12:24-CRG6115-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565651 expense
565653 2290 2023-11-17 15:22:44+00 76.3 76.3 0 0 1 2024-03-22 13:26:27.786+00 2024-03-22 13:26:27.798+00 276 276 17/11/2023 12:22-FOP6A93-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-565653 expense
565657 2290 2023-11-17 15:09:38+00 70.7 70.7 0 0 1 2024-03-22 13:26:34.432+00 2024-03-22 13:26:34.435+00 276 276 17/11/2023 12:09-GEJ5C52-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565657 expense
565658 2290 2023-11-17 15:31:47+00 43.6 43.6 0 0 1 2024-03-22 13:26:35.207+00 2024-03-22 13:26:35.211+00 276 276 17/11/2023 12:31-JBA7A17-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-565658 expense
565659 2290 2023-11-17 15:33:45+00 133.66 133.66 0 0 1 2024-03-22 13:26:35.891+00 2024-03-22 13:26:35.894+00 276 276 17/11/2023 12:33-RUP4H45-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565659 expense
565660 2290 2023-11-17 15:08:09+00 74.4 74.4 0 0 1 2024-03-22 13:26:36.653+00 2024-03-22 13:26:36.66+00 276 276 17/11/2023 12:08-JBA5I03-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565660 expense
565661 2290 2023-11-17 10:18:18+00 24.8 24.8 0 0 1 2024-03-22 13:26:37.533+00 2024-03-22 13:26:37.541+00 276 276 17/11/2023 07:18-JBK8C31-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-565661 expense
565662 2290 2023-11-17 13:50:41+00 141.2 141.2 0 0 1 2024-03-22 13:26:38.448+00 2024-03-22 13:26:38.455+00 276 276 17/11/2023 10:50-JAQ5I24-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565662 expense
565663 2290 2023-11-17 13:53:01+00 105.9 105.9 0 0 1 2024-03-22 13:26:40.282+00 2024-03-22 13:26:40.293+00 276 276 17/11/2023 10:53-JBA6J87-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565663 expense
565664 2290 2023-11-17 10:37:38+00 40.5 40.5 0 0 1 2024-03-22 13:26:41.262+00 2024-03-22 13:26:41.274+00 276 276 17/11/2023 07:37-FZN8I98-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565664 expense