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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
558809 2290 2023-11-09 10:52:11+00 27 27 0 0 1 2024-03-20 20:12:34.762+00 2024-03-20 20:47:06.815+00 276 276 276 09/11/2023 07:52-RUP4H48-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-558809 expense
558769 2290 2023-11-09 14:44:37+00 211.8 211.8 0 0 1 2024-03-20 20:11:52.444+00 2024-03-20 20:11:52.448+00 276 276 09/11/2023 11:44-JBA7A17-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558769 expense
558770 2290 2023-11-09 14:45:07+00 27 27 0 0 1 2024-03-20 20:11:53.307+00 2024-03-20 20:11:53.312+00 276 276 09/11/2023 11:45-JAQ5D17-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558770 expense
558776 2290 2023-11-09 18:03:00+00 73.2 73.2 0 0 1 2024-03-20 20:11:59.275+00 2024-03-20 20:11:59.279+00 276 276 09/11/2023 15:03-JAK8E30-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558776 expense
558777 2290 2023-11-09 18:10:47+00 73.24 73.24 0 0 1 2024-03-20 20:12:00.059+00 2024-03-20 20:12:00.081+00 276 276 09/11/2023 15:10-JAQ1C58-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558777 expense
558793 2290 2023-11-09 10:55:40+00 74.4 74.4 0 0 1 2024-03-20 20:12:19.609+00 2024-03-20 20:12:19.619+00 276 276 09/11/2023 07:55-JBA7J63-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558793 expense
558794 2290 2023-11-09 17:32:32+00 73.2 73.2 0 0 1 2024-03-20 20:12:21.415+00 2024-03-20 20:12:21.423+00 276 276 09/11/2023 14:32-JAM4H10-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558794 expense
558795 2290 2023-11-09 17:32:44+00 36.6 36.6 0 0 1 2024-03-20 20:12:22.166+00 2024-03-20 20:12:22.172+00 276 276 09/11/2023 14:32-JBL2G04-6348814 SP 330 - km 82.000 - Norte - Valinhos 6348814 DES-558795 expense
558796 2290 2023-11-09 16:33:24+00 91.2 91.2 0 0 1 2024-03-20 20:12:22.892+00 2024-03-20 20:12:22.897+00 276 276 09/11/2023 13:33-JBA6D29-6348814 SP 280 - km 74+000 - Leste - Itu 6348814 DES-558796 expense
558797 2290 2023-11-09 16:34:14+00 89.11 89.11 0 0 1 2024-03-20 20:12:23.712+00 2024-03-20 20:12:23.716+00 276 276 09/11/2023 13:34-JBA7J65-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558797 expense