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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
562398 2290 2023-11-15 20:17:13+00 49.2 49.2 0 0 1 2024-03-22 12:08:42.194+00 2024-03-22 12:08:42.215+00 276 276 15/11/2023 17:17-JBA5H99-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-562398 expense
562403 2290 2023-11-15 13:29:38+00 27 27 0 0 1 2024-03-22 12:08:49.657+00 2024-03-22 12:08:49.674+00 276 276 15/11/2023 10:29-JAT2C90-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562403 expense
562404 2290 2023-11-15 14:07:47+00 176.5 176.5 0 0 1 2024-03-22 12:08:50.872+00 2024-03-22 12:08:50.882+00 276 276 15/11/2023 11:07-FZL1I25-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-562404 expense
562406 2290 2023-11-15 14:14:53+00 43.6 43.6 0 0 1 2024-03-22 12:08:54.076+00 2024-03-22 12:08:54.085+00 276 276 15/11/2023 11:14-JAQ1C61-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562406 expense
562408 2290 2023-11-15 11:58:53+00 98.1 98.1 0 0 1 2024-03-22 12:08:56.984+00 2024-03-22 12:08:57.085+00 276 276 15/11/2023 08:58-FXR4F14-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-562408 expense
562410 2290 2023-11-15 18:55:56+00 60.6 60.6 0 0 1 2024-03-22 12:09:01.028+00 2024-03-22 12:09:01.052+00 276 276 15/11/2023 15:55-JBA7A14-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562410 expense
562413 2290 2023-11-15 18:56:34+00 60.6 60.6 0 0 1 2024-03-22 12:09:05.884+00 2024-03-22 12:09:05.899+00 276 276 15/11/2023 15:56-JAS1E44-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562413 expense
562322 2290 2023-11-15 20:37:07+00 40.4 40.4 0 0 1 2024-03-22 12:07:06.044+00 2024-03-22 12:07:06.055+00 276 276 15/11/2023 17:37-JBA7A23-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562322 expense
562327 2290 2023-11-15 06:43:57+00 211.8 211.8 0 0 1 2024-03-22 12:07:13.16+00 2024-03-22 12:07:13.169+00 276 276 15/11/2023 03:43-JBA6J83-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562327 expense
562329 2290 2023-11-15 01:45:11+00 85.4 85.4 0 0 1 2024-03-22 12:07:16.233+00 2024-03-22 12:45:04.468+00 276 276 276 14/11/2023 22:45-EXN7035-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562329 expense