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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
563864 2290 2023-11-14 21:33:52+00 58.99 58.99 0 0 1 2024-03-22 12:45:57.637+00 2024-03-22 12:45:57.646+00 276 276 14/11/2023 18:33-BSZ4I45-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-563864 expense
563824 2290 2023-11-15 01:08:13+00 97.6 97.6 0 0 1 2024-03-22 12:45:02.656+00 2024-03-22 12:48:28.859+00 276 276 276 14/11/2023 22:08-FNL7J52-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563824 expense
563823 2290 2023-11-15 00:54:43+00 61 61 0 0 1 2024-03-22 12:44:59.891+00 2024-03-22 12:49:48.784+00 276 276 276 14/11/2023 21:54-JAP6D37-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563823 expense
563838 2290 2023-11-14 16:19:08+00 9 9 0 0 1 2024-03-22 12:45:23.499+00 2024-03-22 12:45:23.51+00 276 276 14/11/2023 13:19-JBA8C70-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563838 expense
563843 2290 2023-11-14 17:18:56+00 42.18 42.18 0 0 1 2024-03-22 12:45:30.064+00 2024-03-22 12:45:30.086+00 276 276 14/11/2023 14:18-JBA6D37-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563843 expense
563845 2290 2023-11-14 13:52:30+00 54 54 0 0 1 2024-03-22 12:45:32.684+00 2024-03-22 12:45:32.687+00 276 276 14/11/2023 10:52-JAM6E27-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563845 expense
563851 2290 2023-11-14 18:45:16+00 32.7 32.7 0 0 1 2024-03-22 12:45:38.433+00 2024-03-22 12:45:38.478+00 276 276 14/11/2023 15:45-JBA8C70-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-563851 expense
563854 2290 2023-11-14 22:50:45+00 22.5 22.5 0 0 1 2024-03-22 12:45:43.067+00 2024-03-22 12:45:43.075+00 276 276 14/11/2023 19:50-JAP6D37-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563854 expense
563856 2290 2023-11-14 20:10:53+00 62 62 0 0 1 2024-03-22 12:45:45.875+00 2024-03-22 12:45:45.891+00 276 276 14/11/2023 17:10-JAO1G93-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563856 expense
563861 2290 2023-11-14 15:37:07+00 13.5 13.5 0 0 1 2024-03-22 12:45:53.572+00 2024-03-22 12:45:53.579+00 276 276 14/11/2023 12:37-JBA8C70-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563861 expense