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
563297 2290 2023-11-11 07:47:37+00 74.4 74.4 0 0 1 2024-03-22 12:29:03.601+00 2024-03-22 12:29:03.611+00 276 276 11/11/2023 04:47-JBA6J87-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563297 expense
563300 2290 2023-11-11 13:14:20+00 18 18 0 0 1 2024-03-22 12:29:06.544+00 2024-03-22 12:29:06.559+00 276 276 11/11/2023 10:14-JBB3A21-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563300 expense
563301 2290 2023-11-11 13:14:24+00 18 18 0 0 1 2024-03-22 12:29:07.415+00 2024-03-22 12:29:07.422+00 276 276 11/11/2023 10:14-JAQ1C61-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563301 expense
563302 2290 2023-11-11 13:12:32+00 73.2 73.2 0 0 1 2024-03-22 12:29:08.352+00 2024-03-22 12:29:08.359+00 276 276 11/11/2023 10:12-EJK3912-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563302 expense
563303 2290 2023-11-11 13:15:59+00 90.9 90.9 0 0 1 2024-03-22 12:29:09.24+00 2024-03-22 12:29:09.244+00 276 276 11/11/2023 10:15-FYW0A26-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563303 expense
563306 2290 2023-11-11 11:47:42+00 103.93 103.93 0 0 1 2024-03-22 12:29:12.515+00 2024-03-22 12:29:12.527+00 276 276 11/11/2023 08:47-GDM9E48-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563306 expense
563307 2290 2023-11-11 12:32:13+00 85.5 85.5 0 0 1 2024-03-22 12:29:13.667+00 2024-03-22 12:29:13.687+00 276 276 11/11/2023 09:32-GDM9E48-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563307 expense
563309 2290 2023-11-11 13:18:46+00 33.72 33.72 0 0 1 2024-03-22 12:29:16.597+00 2024-03-22 12:29:16.607+00 276 276 11/11/2023 10:18-JBA5H96-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-563309 expense
563310 2290 2023-11-11 11:24:22+00 18 18 0 0 1 2024-03-22 12:29:17.937+00 2024-03-22 12:29:17.942+00 276 276 11/11/2023 08:24-JBA7A17-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563310 expense
563311 2290 2023-11-11 12:23:51+00 211.8 211.8 0 0 1 2024-03-22 12:29:19.315+00 2024-03-22 12:29:19.323+00 276 276 11/11/2023 09:23-JBA7A17-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-563311 expense