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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
564228 2290 2023-11-14 20:23:25+00 90.9 90.9 0 0 1 2024-03-22 12:55:41.215+00 2024-03-22 12:55:41.224+00 276 276 14/11/2023 17:23-RUP4H48-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564228 expense
564231 2290 2023-11-14 19:32:46+00 90.9 90.9 0 0 1 2024-03-22 12:55:45.535+00 2024-03-22 12:55:45.543+00 276 276 14/11/2023 16:32-GCI8538-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-564231 expense
564232 2290 2023-11-14 20:09:40+00 70.7 70.7 0 0 1 2024-03-22 12:55:46.663+00 2024-03-22 12:55:46.673+00 276 276 14/11/2023 17:09-RUT4J71-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564232 expense
564235 2290 2023-11-14 21:29:16+00 115.5 115.5 0 0 1 2024-03-22 12:55:51.419+00 2024-03-22 12:55:51.437+00 276 276 14/11/2023 18:29-FLA5G16-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564235 expense
564237 2290 2023-11-14 17:59:15+00 58.99 58.99 0 0 1 2024-03-22 12:55:55.517+00 2024-03-22 12:55:55.532+00 276 276 14/11/2023 14:59-EJK1569-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564237 expense
564238 2290 2023-11-14 15:51:18+00 60.6 60.6 0 0 1 2024-03-22 12:55:57.065+00 2024-03-22 12:55:57.085+00 276 276 14/11/2023 12:51-IVX4E40-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-564238 expense
564241 2290 2023-11-14 15:56:06+00 43.6 43.6 0 0 1 2024-03-22 12:56:03.602+00 2024-03-22 12:56:03.611+00 276 276 14/11/2023 12:56-IXM4440-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-564241 expense
564246 2290 2023-11-14 19:10:22+00 40.4 40.4 0 0 1 2024-03-22 12:56:12.669+00 2024-03-22 12:56:12.68+00 276 276 14/11/2023 16:10-IXM4440-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-564246 expense
564181 2290 2023-11-14 21:53:59+00 58.99 58.99 0 0 1 2024-03-22 12:54:22.48+00 2024-03-22 12:54:22.49+00 276 276 14/11/2023 18:53-RUP4H45-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564181 expense
564182 2290 2023-11-14 18:55:17+00 70.7 70.7 0 0 1 2024-03-22 12:54:25.397+00 2024-03-22 12:54:25.406+00 276 276 14/11/2023 15:55-EJK1569-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564182 expense