Export to CSV

Data

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
556322 2290 2023-11-10 16:39:34+00 66 66 0 0 1 2024-03-20 19:15:53.132+00 2024-03-20 19:15:53.139+00 276 276 10/11/2023 13:39-JBB5I97-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556322 expense
556324 2290 2023-11-10 16:06:21+00 32.4 32.4 0 0 1 2024-03-20 19:15:55.763+00 2024-03-20 19:15:55.779+00 276 276 10/11/2023 13:06-JBB5J01-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-556324 expense
556326 2290 2023-11-10 16:19:11+00 133.66 133.66 0 0 1 2024-03-20 19:15:59.64+00 2024-03-20 19:15:59.647+00 276 276 10/11/2023 13:19-RVT4F11-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-556326 expense
556327 2290 2023-11-10 16:29:14+00 50.5 50.5 0 0 1 2024-03-20 19:16:00.784+00 2024-03-20 19:16:00.791+00 276 276 10/11/2023 13:29-JBA7J39-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556327 expense
556333 2290 2023-11-10 17:35:17+00 50.5 50.5 0 0 1 2024-03-20 19:16:07.537+00 2024-03-20 19:16:07.565+00 276 276 10/11/2023 14:35-JBB0J65-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556333 expense
556340 2290 2023-11-10 17:08:30+00 51.8 51.8 0 0 1 2024-03-20 19:16:15.887+00 2024-03-20 19:16:15.904+00 276 276 10/11/2023 14:08-BSZ4I45-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-556340 expense
556346 2290 2023-11-10 10:39:52+00 25.5 25.5 0 0 1 2024-03-20 19:16:23.613+00 2024-03-20 19:16:23.621+00 276 276 10/11/2023 07:39-JBA7A23-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-556346 expense
556348 2290 2023-11-10 13:14:08+00 72 72 0 0 1 2024-03-20 19:16:26.392+00 2024-03-20 19:16:26.403+00 276 276 10/11/2023 10:14-RUP4H47-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-556348 expense
556355 2290 2023-11-10 16:52:44+00 15 15 0 0 1 2024-03-20 19:16:36.564+00 2024-03-20 19:16:36.58+00 276 276 10/11/2023 13:52-EJK3912-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-556355 expense
556356 2290 2023-11-10 17:22:55+00 50.5 50.5 0 0 1 2024-03-20 19:16:37.662+00 2024-03-20 19:16:37.675+00 276 276 10/11/2023 14:22-JBA5H94-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556356 expense