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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
559754 2290 2023-11-08 16:58:00+00 80.8 80.8 0 0 1 2024-03-20 20:29:42.928+00 2024-03-20 20:32:20.271+00 276 276 276 08/11/2023 13:58-BPQ2962-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559754 expense
559740 2290 2023-11-08 23:36:40+00 61 61 0 0 1 2024-03-20 20:29:27.955+00 2024-03-20 20:37:06.429+00 276 276 276 08/11/2023 20:36-JAK8E36-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-559740 expense
559785 2290 2023-11-08 21:47:51+00 85.5 85.5 0 0 1 2024-03-20 20:30:09.136+00 2024-03-20 20:30:09.142+00 276 276 08/11/2023 18:47-RVT4F05-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-559785 expense
559786 2290 2023-11-09 06:45:12+00 48.6 48.6 0 0 1 2024-03-20 20:30:09.901+00 2024-03-20 20:30:09.904+00 276 276 09/11/2023 03:45-BSZ4I45-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559786 expense
559788 2290 2023-11-08 23:55:11+00 75.81 75.81 0 0 1 2024-03-20 20:30:11.666+00 2024-03-20 20:30:11.67+00 276 276 08/11/2023 20:55-BSZ4I45-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559788 expense
559789 2290 2023-11-08 23:55:47+00 73.24 73.24 0 0 1 2024-03-20 20:30:12.367+00 2024-03-20 20:30:12.37+00 276 276 08/11/2023 20:55-JAQ1C57-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-559789 expense
559791 2290 2023-11-08 23:11:03+00 67.45 67.45 0 0 1 2024-03-20 20:30:14.259+00 2024-03-20 20:30:14.265+00 276 276 08/11/2023 20:11-GDM9E48-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559791 expense
559793 2290 2023-11-08 19:58:01+00 118.84 118.84 0 0 1 2024-03-20 20:30:16.222+00 2024-03-20 20:30:16.24+00 276 276 08/11/2023 16:58-RUT4J85-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-559793 expense
559794 2290 2023-11-08 19:58:35+00 89.11 89.11 0 0 1 2024-03-20 20:30:17.082+00 2024-03-20 20:30:17.088+00 276 276 08/11/2023 16:58-JAT2C76-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-559794 expense
559783 2290 2023-11-08 20:59:19+00 70.7 70.7 0 0 1 2024-03-20 20:30:07.711+00 2024-03-20 20:32:13.237+00 276 276 276 08/11/2023 17:59-RUT4J72-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559783 expense