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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
558298 2290 2023-11-09 09:19:11+00 85.4 85.4 0 0 1 2024-03-20 20:02:00.275+00 2024-03-20 20:02:00.279+00 276 276 09/11/2023 06:19-RVT4E99-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558298 expense
558301 2290 2023-11-09 13:38:32+00 3 3 0 0 1 2024-03-20 20:02:03.728+00 2024-03-20 20:02:03.735+00 276 276 09/11/2023 10:38-EWJ0334-6348814 SP 021 - km 14+290 - Oeste - Osasco 6348814 DES-558301 expense
558305 2290 2023-11-09 16:07:05+00 73.24 73.24 0 0 1 2024-03-20 20:02:08.04+00 2024-03-20 20:02:08.047+00 276 276 09/11/2023 13:07-JAN9J32-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558305 expense
558311 2290 2023-11-09 16:24:13+00 50.54 50.54 0 0 1 2024-03-20 20:02:15.588+00 2024-03-20 20:02:15.597+00 276 276 09/11/2023 13:24-JBA5H88-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558311 expense
558315 2290 2023-11-09 08:21:12+00 32.4 32.4 0 0 1 2024-03-20 20:02:19.895+00 2024-03-20 20:02:19.903+00 276 276 09/11/2023 05:21-JBA7J69-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558315 expense
558319 2290 2023-11-09 15:17:25+00 211.8 211.8 0 0 1 2024-03-20 20:02:24.435+00 2024-03-20 20:02:24.452+00 276 276 09/11/2023 12:17-JAM6E27-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558319 expense
558326 2290 2023-11-09 11:52:53+00 76.3 76.3 0 0 1 2024-03-20 20:02:31.473+00 2024-03-20 20:02:31.487+00 276 276 09/11/2023 08:52-RVT4F05-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558326 expense
558331 2290 2023-11-09 15:22:01+00 80.8 80.8 0 0 1 2024-03-20 20:02:37.512+00 2024-03-20 20:02:37.515+00 276 276 09/11/2023 12:22-RVT4F07-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-558331 expense
558268 2290 2023-11-08 12:15:00+00 86.8 86.8 0 0 1 2024-03-20 20:01:25.26+00 2024-03-22 12:23:31.822+00 276 276 276 08/11/2023 09:15-RVT4F09-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558268 expense
558341 2290 2023-11-09 12:44:49+00 73.24 73.24 0 0 1 2024-03-20 20:02:52.254+00 2024-03-20 20:02:52.26+00 276 276 09/11/2023 09:44-JBA6D30-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558341 expense