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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
559927 2290 2023-11-08 16:58:33+00 60.6 60.6 0 0 1 2024-03-20 20:32:29.574+00 2024-03-20 20:32:29.577+00 276 276 08/11/2023 13:58-JBA7A14-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-559927 expense
559931 2290 2023-11-08 19:44:38+00 82.5 82.5 0 0 1 2024-03-20 20:32:33.18+00 2024-03-20 20:32:33.187+00 276 276 08/11/2023 16:44-IXF4E40-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-559931 expense
559934 2290 2023-11-08 19:45:13+00 61 61 0 0 1 2024-03-20 20:32:36.5+00 2024-03-20 20:32:36.513+00 276 276 08/11/2023 16:45-EJK3912-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-559934 expense
559952 2290 2023-11-08 21:37:37+00 15 15 0 0 1 2024-03-20 20:32:56.167+00 2024-03-20 20:32:56.174+00 276 276 08/11/2023 18:37-IXF4E40-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559952 expense
559941 2290 2023-11-08 20:09:25+00 12 12 0 0 1 2024-03-20 20:32:44.778+00 2024-03-20 20:32:44.788+00 276 276 08/11/2023 17:09-JBB5J03-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559941 expense
559943 2290 2023-11-08 21:07:01+00 176.5 176.5 0 0 1 2024-03-20 20:32:46.659+00 2024-03-20 20:32:46.662+00 276 276 08/11/2023 18:07-RUT4J80-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-559943 expense
559944 2290 2023-11-08 21:06:59+00 50.54 50.54 0 0 1 2024-03-20 20:32:47.402+00 2024-03-20 20:32:47.406+00 276 276 08/11/2023 18:06-JAU8B18-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559944 expense
559946 2290 2023-11-08 22:18:15+00 32.4 32.4 0 0 1 2024-03-20 20:32:48.84+00 2024-03-20 20:32:48.845+00 276 276 08/11/2023 19:18-JAP6D30-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-559946 expense
559935 2290 2023-11-08 17:31:14+00 61 61 0 0 1 2024-03-20 20:32:37.847+00 2024-03-20 20:32:50.29+00 276 276 276 08/11/2023 14:31-JBA7A23-6348814 SP 330 - km 82.000 - Norte - Valinhos 6348814 DES-559935 expense
559951 2290 2023-11-08 21:37:16+00 58.99 58.99 0 0 1 2024-03-20 20:32:54.203+00 2024-03-20 20:32:54.208+00 276 276 08/11/2023 18:37-RUT4J72-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559951 expense