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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
562276 2290 2023-11-15 20:20:41+00 85.4 85.4 0 0 1 2024-03-22 12:06:02.876+00 2024-03-22 12:06:02.887+00 276 276 15/11/2023 17:20-RUT4J73-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562276 expense
562287 2290 2023-11-15 17:24:58+00 57.4 57.4 0 0 1 2024-03-22 12:06:16.573+00 2024-03-22 12:06:16.582+00 276 276 15/11/2023 14:24-EJK1569-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-562287 expense
562290 2290 2023-11-15 07:59:09+00 27 27 0 0 1 2024-03-22 12:06:19.516+00 2024-03-22 12:06:19.534+00 276 276 15/11/2023 04:59-JBB5J01-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-562290 expense
562298 2290 2023-11-15 11:54:54+00 90.9 90.9 0 0 1 2024-03-22 12:06:29.78+00 2024-03-22 12:06:29.786+00 276 276 15/11/2023 08:54-RUP4H46-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562298 expense
562300 2290 2023-11-15 14:50:07+00 34.2 34.2 0 0 1 2024-03-22 12:06:36.053+00 2024-03-22 12:06:36.064+00 276 276 15/11/2023 11:50-JAQ1C57-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562300 expense
562306 2290 2023-11-15 16:31:48+00 65.4 65.4 0 0 1 2024-03-22 12:06:41.66+00 2024-03-22 12:06:41.667+00 276 276 15/11/2023 13:31-JAM6E27-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562306 expense
562138 2290 2023-11-15 14:14:20+00 67.45 67.45 0 0 1 2024-03-22 12:02:58.312+00 2024-03-22 12:02:58.323+00 276 276 15/11/2023 11:14-EXN7035-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562138 expense
562143 2290 2023-11-15 17:32:19+00 85.4 85.4 0 0 1 2024-03-22 12:03:03.628+00 2024-03-22 12:03:03.636+00 276 276 15/11/2023 14:32-FYT8323-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562143 expense
562145 2290 2023-11-15 17:33:06+00 97.6 97.6 0 0 1 2024-03-22 12:03:06.094+00 2024-03-22 12:03:06.104+00 276 276 15/11/2023 14:33-RUT4J85-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562145 expense
562151 2290 2023-11-15 16:24:32+00 58.99 58.99 0 0 1 2024-03-22 12:03:12.588+00 2024-03-22 12:03:12.595+00 276 276 15/11/2023 13:24-RUT4J76-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562151 expense