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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
557952 2290 2023-11-13 12:17:50+00 62 62 0 0 1 2024-03-20 19:55:10.259+00 2024-03-20 19:55:10.267+00 276 276 13/11/2023 09:17-JBA7A11-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-557952 expense
557956 2290 2023-11-13 14:12:35+00 176.5 176.5 0 0 1 2024-03-20 19:55:13.978+00 2024-03-20 19:55:13.982+00 276 276 13/11/2023 11:12-BPQ2962-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557956 expense
557959 2290 2023-11-11 13:43:05+00 82.5 82.5 0 0 1 2024-03-20 19:55:16.445+00 2024-03-20 19:55:16.451+00 276 276 11/11/2023 10:43-RUT4J71-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557959 expense
557966 2290 2023-11-10 15:07:12+00 99 99 0 0 1 2024-03-20 19:55:22.592+00 2024-03-20 19:55:22.608+00 276 276 10/11/2023 12:07-JBA7J65-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557966 expense
557967 2290 2023-11-13 11:56:49+00 76.3 76.3 0 0 1 2024-03-20 19:55:23.424+00 2024-03-20 19:55:23.427+00 276 276 13/11/2023 08:56-EZE2E72-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557967 expense
557975 2290 2023-11-13 14:15:00+00 31.5 31.5 0 0 1 2024-03-20 19:55:30.477+00 2024-03-20 19:55:30.48+00 276 276 13/11/2023 11:15-EZE2E72-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-557975 expense
557978 2290 2023-11-13 22:03:44+00 176.5 176.5 0 0 1 2024-03-20 19:55:32.816+00 2024-03-20 19:55:32.82+00 276 276 13/11/2023 19:03-FLA5G16-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557978 expense
557979 2290 2023-11-13 16:02:51+00 98.1 98.1 0 0 1 2024-03-20 19:55:33.612+00 2024-03-20 19:55:33.617+00 276 276 13/11/2023 13:02-RVU7H73-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-557979 expense
557981 2290 2023-11-13 20:22:18+00 111.6 111.6 0 0 1 2024-03-20 19:55:35.212+00 2024-03-20 19:55:35.215+00 276 276 13/11/2023 17:22-FMQ1553-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-557981 expense
557991 2290 2023-11-13 15:07:31+00 32.4 32.4 0 0 1 2024-03-20 19:55:48.605+00 2024-03-20 19:55:48.61+00 276 276 13/11/2023 12:07-JAN1H26-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-557991 expense