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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
566216 2290 2023-11-16 19:32:48+00 74.4 74.4 0 0 1 2024-03-22 13:37:00.724+00 2024-03-22 13:37:00.745+00 276 276 16/11/2023 16:32-JAM6F42-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566216 expense
566221 2290 2023-11-16 23:20:18+00 58.99 58.99 0 0 1 2024-03-22 13:37:05.323+00 2024-03-22 13:37:05.329+00 276 276 16/11/2023 20:20-RUT4J74-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-566221 expense
566227 2290 2023-11-16 23:28:41+00 18 18 0 0 1 2024-03-22 13:37:12.457+00 2024-03-22 13:37:12.463+00 276 276 16/11/2023 20:28-JBA7J69-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566227 expense
566229 2290 2023-11-16 19:12:17+00 27 27 0 0 1 2024-03-22 13:37:14.38+00 2024-03-22 13:37:14.386+00 276 276 16/11/2023 16:12-JBA7A24-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-566229 expense
566241 2290 2023-11-16 17:56:01+00 81 81 0 0 1 2024-03-22 13:37:25.168+00 2024-03-22 13:37:25.181+00 276 276 16/11/2023 14:56-RUT4J78-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-566241 expense
566242 2290 2023-11-16 17:55:23+00 63 63 0 0 1 2024-03-22 13:37:26.123+00 2024-03-22 13:37:26.138+00 276 276 16/11/2023 14:55-RVT4F01-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-566242 expense
566252 2290 2023-11-16 20:52:35+00 211.8 211.8 0 0 1 2024-03-22 13:37:34.061+00 2024-03-22 13:37:34.066+00 276 276 16/11/2023 17:52-JAM6F42-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566252 expense
566255 2290 2023-11-16 18:16:23+00 5.6 5.6 0 0 1 2024-03-22 13:37:36.345+00 2024-03-22 13:37:36.351+00 276 276 16/11/2023 15:16-EWJ0334-6348814 SP 280 - km 23+000 - Leste - Barueri 6348814 DES-566255 expense
566256 2290 2023-11-16 23:13:13+00 86.8 86.8 0 0 1 2024-03-22 13:37:37.654+00 2024-03-22 13:37:37.66+00 276 276 16/11/2023 20:13-GEJ5C52-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-566256 expense
566257 2290 2023-11-16 18:17:21+00 109.91 109.91 0 0 1 2024-03-22 13:37:38.718+00 2024-03-22 13:37:38.727+00 276 276 16/11/2023 15:17-RVT4F03-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566257 expense