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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
553967 2290 2023-11-04 10:43:13+00 176.5 176.5 0 0 1 2024-03-20 15:56:52.487+00 2024-03-20 15:56:52.494+00 276 276 04/11/2023 07:43-JBA5I02-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-553967 expense
553984 2290 2023-11-04 08:34:01+00 74.4 74.4 0 0 1 2024-03-20 15:57:08.746+00 2024-03-20 15:57:08.751+00 276 276 04/11/2023 05:34-JBA8C67-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-553984 expense
553985 2290 2023-11-04 08:34:07+00 74.4 74.4 0 0 1 2024-03-20 15:57:09.462+00 2024-03-20 15:57:09.467+00 276 276 04/11/2023 05:34-JBA7A21-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-553985 expense
553986 2290 2023-11-04 08:35:05+00 74.4 74.4 0 0 1 2024-03-20 15:57:10.341+00 2024-03-20 15:57:10.346+00 276 276 04/11/2023 05:35-JBA6D35-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-553986 expense
553974 2290 2023-11-04 12:55:04+00 62 62 0 0 1 2024-03-20 15:56:59.769+00 2024-03-20 15:57:12.628+00 276 276 276 04/11/2023 09:55-JBA6D31-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553974 expense
553994 2290 2023-11-04 12:23:50+00 67.45 67.45 0 0 1 2024-03-20 15:57:17.754+00 2024-03-20 15:57:17.759+00 276 276 04/11/2023 09:23-RVT4F05-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553994 expense
553996 2290 2023-11-04 09:06:15+00 18 18 0 0 1 2024-03-20 15:57:19.208+00 2024-03-20 15:57:19.214+00 276 276 04/11/2023 06:06-JBA6D35-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-553996 expense
553997 2290 2023-11-04 15:11:21+00 133.66 133.66 0 0 1 2024-03-20 15:57:19.923+00 2024-03-20 15:57:19.935+00 276 276 04/11/2023 12:11-RVT4F11-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553997 expense
553998 2290 2023-11-04 13:23:55+00 109.91 109.91 0 0 1 2024-03-20 15:57:21.419+00 2024-03-20 15:57:21.423+00 276 276 04/11/2023 10:23-RVT4F05-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553998 expense
554011 2290 2023-11-04 01:16:06+00 98.1 98.1 0 0 1 2024-03-20 15:57:35.961+00 2024-03-20 15:57:35.966+00 276 276 03/11/2023 22:16-RVT4F11-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554011 expense