Export to CSV

Data

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
558264 2290 2023-11-09 13:18:58+00 86.8 86.8 0 0 1 2024-03-20 20:01:20.288+00 2024-03-20 20:01:20.294+00 276 276 09/11/2023 10:18-RVT4F05-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558264 expense
558277 2290 2023-11-09 11:22:27+00 65.4 65.4 0 0 1 2024-03-20 20:01:38.827+00 2024-03-20 20:01:38.838+00 276 276 09/11/2023 08:22-JBB3A21-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558277 expense
558279 2290 2023-11-09 17:08:27+00 12.4 12.4 0 0 1 2024-03-20 20:01:40.9+00 2024-03-20 20:01:40.907+00 276 276 09/11/2023 14:08-GGU7A94-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-558279 expense
558280 2290 2023-11-09 17:10:10+00 73.24 73.24 0 0 1 2024-03-20 20:01:41.713+00 2024-03-20 20:01:41.719+00 276 276 09/11/2023 14:10-JBB0J62-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558280 expense
558282 2290 2023-11-09 13:07:31+00 25.8 25.8 0 0 1 2024-03-20 20:01:43.192+00 2024-03-20 20:01:43.199+00 276 276 09/11/2023 10:07-JBK8C31-6348814 SP 075 - km 12+500 - Sul - Itu 6348814 DES-558282 expense
558283 2290 2023-11-09 13:06:18+00 74.4 74.4 0 0 1 2024-03-20 20:01:43.952+00 2024-03-20 20:01:43.963+00 276 276 09/11/2023 10:06-JBB5I98-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558283 expense
558286 2290 2023-11-09 17:15:33+00 27 27 0 0 1 2024-03-20 20:01:47.284+00 2024-03-20 20:01:47.294+00 276 276 09/11/2023 14:15-EJK3912-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-558286 expense
558289 2290 2023-11-09 17:15:20+00 73.2 73.2 0 0 1 2024-03-20 20:01:51.208+00 2024-03-20 20:01:51.213+00 276 276 09/11/2023 14:15-JBB2B75-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558289 expense
558290 2290 2023-11-09 12:16:20+00 22.4 22.4 0 0 1 2024-03-20 20:01:52.364+00 2024-03-20 20:01:52.371+00 276 276 09/11/2023 09:16-JBA8C54-6348814 SP 280 - km 18+000 - Oeste - Osasco 6348814 DES-558290 expense
558295 2290 2023-11-09 08:52:36+00 37.8 37.8 0 0 1 2024-03-20 20:01:57.439+00 2024-03-20 20:01:57.445+00 276 276 09/11/2023 05:52-FCD2513-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-558295 expense