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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
563998 2290 2023-11-14 15:14:55+00 58.99 58.99 0 0 1 2024-03-22 12:48:46.644+00 2024-03-22 12:48:46.651+00 276 276 14/11/2023 12:14-RVT4F09-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-563998 expense
563999 2290 2023-11-14 15:32:23+00 67.45 67.45 0 0 1 2024-03-22 12:48:47.596+00 2024-03-22 12:48:47.603+00 276 276 14/11/2023 12:32-GDM9E48-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-563999 expense
564001 2290 2023-11-14 15:47:00+00 27 27 0 0 1 2024-03-22 12:48:53.585+00 2024-03-22 12:48:53.601+00 276 276 14/11/2023 12:47-JAM6F42-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564001 expense
564003 2290 2023-11-14 15:54:30+00 58.99 58.99 0 0 1 2024-03-22 12:48:56.158+00 2024-03-22 12:48:56.167+00 276 276 14/11/2023 12:54-RUT4J74-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-564003 expense
563921 2290 2023-11-14 23:41:56+00 73.8 73.8 0 0 1 2024-03-22 12:47:02.568+00 2024-03-22 12:56:07.416+00 276 276 276 14/11/2023 20:41-BPQ2962-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563921 expense
563926 2290 2023-11-14 18:08:26+00 18 18 0 0 1 2024-03-22 12:47:09.072+00 2024-03-22 12:47:09.079+00 276 276 14/11/2023 15:08-JBA5F49-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563926 expense
563934 2290 2023-11-14 17:29:26+00 9 9 0 0 1 2024-03-22 12:47:19.967+00 2024-03-22 12:47:19.979+00 276 276 14/11/2023 14:29-JBK8C31-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-563934 expense
563942 2290 2023-11-14 20:30:22+00 85.5 85.5 0 0 1 2024-03-22 12:47:29.488+00 2024-03-22 12:47:29.491+00 276 276 14/11/2023 17:30-RUP4H45-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563942 expense
563950 2290 2023-11-14 17:53:40+00 133.66 133.66 0 0 1 2024-03-22 12:47:41.433+00 2024-03-22 12:47:41.436+00 276 276 14/11/2023 14:53-RVT4F01-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-563950 expense
563951 2290 2023-11-14 20:29:53+00 42.18 42.18 0 0 1 2024-03-22 12:47:42.254+00 2024-03-22 12:47:42.267+00 276 276 14/11/2023 17:29-IXM4440-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-563951 expense