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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
566261 2290 2023-11-16 23:15:13+00 73.2 73.2 0 0 1 2024-03-22 13:37:42.344+00 2024-03-22 13:37:42.351+00 276 276 16/11/2023 20:15-JBA6J83-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-566261 expense
566263 2290 2023-11-16 15:02:01+00 29.6 29.6 0 0 1 2024-03-22 13:37:44.205+00 2024-03-22 13:37:44.211+00 276 276 16/11/2023 12:02-JAK8E36-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-566263 expense
566267 2290 2023-11-16 19:30:57+00 82.5 82.5 0 0 1 2024-03-22 13:37:47.636+00 2024-03-22 13:37:47.644+00 276 276 16/11/2023 16:30-RVT4F08-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566267 expense
566270 2290 2023-11-16 19:41:49+00 49.2 49.2 0 0 1 2024-03-22 13:37:49.839+00 2024-03-22 13:37:49.844+00 276 276 16/11/2023 16:41-JBA5G82-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566270 expense
566271 2290 2023-11-16 22:51:36+00 74.4 74.4 0 0 1 2024-03-22 13:37:51.411+00 2024-03-22 13:37:51.416+00 276 276 16/11/2023 19:51-JAN1H26-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566271 expense
566272 2290 2023-11-16 22:52:17+00 111.6 111.6 0 0 1 2024-03-22 13:37:52.148+00 2024-03-22 13:37:52.153+00 276 276 16/11/2023 19:52-CUA3H57-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566272 expense
566273 2290 2023-11-16 19:55:45+00 18 18 0 0 1 2024-03-22 13:37:52.89+00 2024-03-22 13:37:52.895+00 276 276 16/11/2023 16:55-JBA5F56-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566273 expense
566274 2290 2023-11-16 23:15:54+00 98.1 98.1 0 0 1 2024-03-22 13:37:53.638+00 2024-03-22 13:37:53.644+00 276 276 16/11/2023 20:15-JAQ5C16-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-566274 expense
566275 2290 2023-11-16 19:43:25+00 73.2 73.2 0 0 1 2024-03-22 13:37:55.231+00 2024-03-22 13:37:55.239+00 276 276 16/11/2023 16:43-JBB0J63-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566275 expense
566276 2290 2023-11-16 21:41:41+00 65.4 65.4 0 0 1 2024-03-22 13:37:56.02+00 2024-03-22 13:37:56.037+00 276 276 16/11/2023 18:41-JBA7J69-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-566276 expense