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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
558803 2290 2023-11-09 17:35:01+00 62 62 0 0 1 2024-03-20 20:12:29.419+00 2024-03-20 20:12:29.424+00 276 276 09/11/2023 14:35-JBA5F49-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-558803 expense
558804 2290 2023-11-09 17:54:27+00 43.2 43.2 0 0 1 2024-03-20 20:12:30.357+00 2024-03-20 20:12:30.36+00 276 276 09/11/2023 14:54-RUT4J76-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558804 expense
558815 2290 2023-11-09 18:35:44+00 73.24 73.24 0 0 1 2024-03-20 20:12:43.45+00 2024-03-20 20:12:43.454+00 276 276 09/11/2023 15:35-JAS1E44-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558815 expense
558820 2290 2023-11-09 12:13:40+00 27 27 0 0 1 2024-03-20 20:12:48.683+00 2024-03-20 20:12:48.695+00 276 276 09/11/2023 09:13-JAQ5I24-6348814 SP 308 - km 109+300 - Sul - Salto 6348814 DES-558820 expense
558828 2290 2023-11-09 12:38:41+00 43.6 43.6 0 0 1 2024-03-20 20:13:01.447+00 2024-03-20 20:13:01.457+00 276 276 09/11/2023 09:38-JAK8E55-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558828 expense
558829 2290 2023-11-09 18:28:53+00 3 3 0 0 1 2024-03-20 20:13:02.51+00 2024-03-20 20:13:02.519+00 276 276 09/11/2023 15:28-EWJ0334-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-558829 expense
558836 2290 2023-11-09 18:30:10+00 18 18 0 0 1 2024-03-20 20:13:12.731+00 2024-03-20 20:13:12.739+00 276 276 09/11/2023 15:30-JAT2C76-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558836 expense
558842 2290 2023-11-09 18:31:04+00 50.54 50.54 0 0 1 2024-03-20 20:13:23.609+00 2024-03-20 20:13:23.619+00 276 276 09/11/2023 15:31-JAK8E43-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558842 expense
558843 2290 2023-11-09 14:53:48+00 24 24 0 0 1 2024-03-20 20:13:24.743+00 2024-03-20 20:13:24.751+00 276 276 09/11/2023 11:53-RUT4J85-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558843 expense
558844 2290 2023-11-09 18:32:47+00 27 27 0 0 1 2024-03-20 20:13:25.817+00 2024-03-20 20:13:25.827+00 276 276 09/11/2023 15:32-JBA6D29-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558844 expense