Export to CSV

Data

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
562728 2290 2023-11-08 16:11:06+00 50.54 50.54 0 0 1 2024-03-22 12:17:07.932+00 2024-03-22 12:17:07.943+00 276 276 08/11/2023 13:11-JAM4H31-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562728 expense
562729 2290 2023-11-08 16:00:48+00 73.24 73.24 0 0 1 2024-03-22 12:17:09.6+00 2024-03-22 12:17:09.613+00 276 276 08/11/2023 13:00-JBA7J63-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562729 expense
562730 2290 2023-11-08 16:21:12+00 50.54 50.54 0 0 1 2024-03-22 12:17:11.137+00 2024-03-22 12:17:11.161+00 276 276 08/11/2023 13:21-JAQ5D17-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562730 expense
562731 2290 2023-11-08 16:11:28+00 65.4 65.4 0 0 1 2024-03-22 12:17:12.74+00 2024-03-22 12:17:12.755+00 276 276 08/11/2023 13:11-JAQ1C61-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-562731 expense
562732 2290 2023-11-08 16:02:29+00 27 27 0 0 1 2024-03-22 12:17:13.901+00 2024-03-22 12:17:13.917+00 276 276 08/11/2023 13:02-JBA5I03-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562732 expense
562739 2290 2023-11-08 16:15:16+00 89.11 89.11 0 0 1 2024-03-22 12:17:21.842+00 2024-03-22 12:17:21.853+00 276 276 08/11/2023 13:15-JAK8E30-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562739 expense
562740 2290 2023-11-08 16:14:03+00 32.7 32.7 0 0 1 2024-03-22 12:17:22.742+00 2024-03-22 12:17:22.747+00 276 276 08/11/2023 13:14-JBA6D34-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-562740 expense
562712 2290 2023-11-08 15:31:26+00 73.8 73.8 0 0 1 2024-03-22 12:16:44.598+00 2024-03-22 12:17:31.958+00 276 276 276 08/11/2023 12:31-JAQ1C68-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-562712 expense
562700 2290 2023-11-08 15:51:47+00 73.24 73.24 0 0 1 2024-03-22 12:16:28.965+00 2024-03-22 12:16:28.975+00 276 276 08/11/2023 12:51-JBB0J64-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562700 expense
562708 2290 2023-11-08 15:46:11+00 24.4 24.4 0 0 1 2024-03-22 12:16:40.277+00 2024-03-22 12:16:40.292+00 276 276 08/11/2023 12:46-JBL2F96-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562708 expense