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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
552480 2290 2023-11-01 13:32:31+00 19.4 19.4 0 0 1 2024-03-20 15:33:09.464+00 2024-03-20 15:33:09.475+00 276 276 01/11/2023 10:32-JBK8C35-6335035 SP 065 - km 79+900 - Norte - Atibaia 6335035 DES-552480 expense
552482 2290 2023-11-01 13:26:34+00 98.04 98.04 0 0 1 2024-03-20 15:33:11.396+00 2024-03-20 15:33:11.403+00 276 276 01/11/2023 10:26-JBA7A11-6335035 SP 310 - km 398+500 - SUL - CATIGUA 6335035 DES-552482 expense
552485 2290 2023-11-01 19:38:04+00 32.4 32.4 0 0 1 2024-03-20 15:33:13.716+00 2024-03-20 15:33:13.721+00 276 276 01/11/2023 16:38-JBB5J01-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552485 expense
552486 2290 2023-11-01 15:08:34+00 48.83 48.83 0 0 1 2024-03-20 15:33:14.47+00 2024-03-20 15:33:14.482+00 276 276 01/11/2023 12:08-JAK8E61-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552486 expense
552496 2290 2023-11-01 18:53:13+00 48.8 48.8 0 0 1 2024-03-20 15:33:24.3+00 2024-03-20 15:33:24.307+00 276 276 01/11/2023 15:53-IXM4440-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552496 expense
552498 2290 2023-11-01 14:14:50+00 27 27 0 0 1 2024-03-20 15:33:25.831+00 2024-03-20 15:33:25.836+00 276 276 01/11/2023 11:14-JAQ1C61-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552498 expense
552500 2290 2023-11-01 20:41:05+00 12 12 0 0 1 2024-03-20 15:33:27.743+00 2024-03-20 15:33:27.751+00 276 276 01/11/2023 17:41-JBB3A26-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552500 expense
552503 2290 2023-11-01 21:23:54+00 49.6 49.6 0 0 1 2024-03-20 15:33:30.528+00 2024-03-20 15:33:30.533+00 276 276 01/11/2023 18:23-JAT2C90-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-552503 expense
552505 2290 2023-11-01 21:25:36+00 15 15 0 0 1 2024-03-20 15:33:32.074+00 2024-03-20 15:33:32.079+00 276 276 01/11/2023 18:25-JBA8C54-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-552505 expense
552516 2290 2023-11-01 20:18:42+00 43.6 43.6 0 0 1 2024-03-20 15:33:41.664+00 2024-03-20 15:33:41.67+00 276 276 01/11/2023 17:18-JAT2C90-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-552516 expense