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
558009 2290 2023-11-13 16:17:12+00 85.4 85.4 0 0 1 2024-03-20 19:56:07.943+00 2024-03-20 19:58:09.863+00 276 276 276 13/11/2023 13:17-JBA7A23-6348814 SP 330 - km 82.000 - Norte - Valinhos 6348814 DES-558009 expense
558116 2290 2023-11-13 12:30:16+00 3 3 0 0 1 2024-03-20 19:58:16.928+00 2024-03-20 19:58:16.935+00 276 276 13/11/2023 09:30-GIY9E32-6348814 SP 021 - km 14+290 - Oeste - Osasco 6348814 DES-558116 expense
558044 2290 2023-11-13 13:49:45+00 54 54 0 0 1 2024-03-20 19:56:52.525+00 2024-03-20 19:56:52.534+00 276 276 13/11/2023 10:49-JAQ1C58-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-558044 expense
558053 2290 2023-11-13 19:19:13+00 3 3 0 0 1 2024-03-20 19:57:03.662+00 2024-03-20 19:57:03.679+00 276 276 13/11/2023 16:19-GGU7A94-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-558053 expense
558054 2290 2023-11-13 12:49:39+00 21 21 0 0 1 2024-03-20 19:57:04.739+00 2024-03-20 19:57:04.764+00 276 276 13/11/2023 09:49-EXN7035-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558054 expense
558055 2290 2023-11-13 12:47:58+00 36.6 36.6 0 0 1 2024-03-20 19:57:05.66+00 2024-03-20 19:57:05.664+00 276 276 13/11/2023 09:47-JAQ5I24-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558055 expense
558057 2290 2023-11-13 19:55:54+00 43.6 43.6 0 0 1 2024-03-20 19:57:07.399+00 2024-03-20 19:57:07.403+00 276 276 13/11/2023 16:55-JBB5J03-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-558057 expense
558062 2290 2023-11-13 21:51:09+00 132 132 0 0 1 2024-03-20 19:57:12.184+00 2024-03-20 19:57:12.19+00 276 276 13/11/2023 18:51-RVT4F03-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558062 expense
558067 2290 2023-11-13 22:06:13+00 99 99 0 0 1 2024-03-20 19:57:20.294+00 2024-03-20 19:57:20.301+00 276 276 13/11/2023 19:06-JBA6D35-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558067 expense
558069 2290 2023-11-13 17:54:30+00 43.6 43.6 0 0 1 2024-03-20 19:57:22.548+00 2024-03-20 19:57:22.562+00 276 276 13/11/2023 14:54-JBB5I97-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-558069 expense