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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
563979 2290 2023-11-14 21:04:25+00 19 19 0 0 1 2024-03-22 12:48:16.649+00 2024-03-22 12:48:16.663+00 276 276 14/11/2023 18:04-JBL2G04-6348814 SP 300 - km 76+300 - Oeste - Itupeva 6348814 DES-563979 expense
563980 2290 2023-11-14 15:05:32+00 27 27 0 0 1 2024-03-22 12:48:17.63+00 2024-03-22 12:48:17.634+00 276 276 14/11/2023 12:05-JAM6E44-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-563980 expense
563981 2290 2023-11-14 16:36:17+00 73.2 73.2 0 0 1 2024-03-22 12:48:18.43+00 2024-03-22 12:48:18.447+00 276 276 14/11/2023 13:36-JBB5I97-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563981 expense
563982 2290 2023-11-14 22:47:03+00 43.2 43.2 0 0 1 2024-03-22 12:48:19.722+00 2024-03-22 12:48:19.737+00 276 276 14/11/2023 19:47-RVT4F10-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563982 expense
563985 2290 2023-11-14 22:51:00+00 48.6 48.6 0 0 1 2024-03-22 12:48:24.477+00 2024-03-22 12:48:24.491+00 276 276 14/11/2023 19:51-RVT4F07-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563985 expense
563987 2290 2023-11-15 01:08:50+00 76.3 76.3 0 0 1 2024-03-22 12:48:30.285+00 2024-03-22 12:48:30.295+00 276 276 14/11/2023 22:08-FLA5G16-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563987 expense
563955 2290 2023-11-15 00:12:15+00 49.6 49.6 0 0 1 2024-03-22 12:47:48.572+00 2024-03-22 12:54:45.947+00 276 276 276 14/11/2023 21:12-JAK8E36-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563955 expense
563988 2290 2023-11-14 17:07:48+00 37.2 37.2 0 0 1 2024-03-22 12:48:31.728+00 2024-03-22 12:48:31.74+00 276 276 14/11/2023 14:07-JBA6D34-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563988 expense
563993 2290 2023-11-14 15:42:36+00 18 18 0 0 1 2024-03-22 12:48:39.011+00 2024-03-22 12:48:39.029+00 276 276 14/11/2023 12:42-IXF4E40-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-563993 expense
563995 2290 2023-11-14 20:37:41+00 3 3 0 0 1 2024-03-22 12:48:42.409+00 2024-03-22 12:48:42.422+00 276 276 14/11/2023 17:37-OOF7373-6348814 SP 021 - km 20+870 - Norte - Carapicuiba 6348814 DES-563995 expense