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
554990 2290 2023-11-02 16:12:43+00 73.2 73.2 0 0 1 2024-03-20 16:13:49.185+00 2024-03-20 16:13:49.19+00 276 276 02/11/2023 13:12-JBA7J45-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554990 expense
555001 2290 2023-11-02 12:54:35+00 75.81 75.81 0 0 1 2024-03-20 16:13:58.228+00 2024-03-20 16:13:58.234+00 276 276 02/11/2023 09:54-RUT4J87-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-555001 expense
555002 2290 2023-11-02 16:43:29+00 73.24 73.24 0 0 1 2024-03-20 16:13:59.763+00 2024-03-20 16:13:59.767+00 276 276 02/11/2023 13:43-JAN9J32-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-555002 expense
555003 2290 2023-11-02 18:43:54+00 211.8 211.8 0 0 1 2024-03-20 16:14:00.489+00 2024-03-20 16:14:00.494+00 276 276 02/11/2023 15:43-JAN1H26-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-555003 expense
555005 2290 2023-11-02 12:54:15+00 49.6 49.6 0 0 1 2024-03-20 16:14:02.123+00 2024-03-20 16:14:02.128+00 276 276 02/11/2023 09:54-JAK8E30-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-555005 expense
555011 2290 2023-11-02 13:15:39+00 74.4 74.4 0 0 1 2024-03-20 16:14:07.598+00 2024-03-20 16:14:07.603+00 276 276 02/11/2023 10:15-JBB5I99-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555011 expense
555012 2290 2023-11-02 10:35:17+00 70.6 70.6 0 0 1 2024-03-20 16:14:09.75+00 2024-03-20 16:14:09.755+00 276 276 02/11/2023 07:35-JBA5F59-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555012 expense
555013 2290 2023-11-02 10:35:08+00 60.6 60.6 0 0 1 2024-03-20 16:14:11.831+00 2024-03-20 16:14:11.836+00 276 276 02/11/2023 07:35-JBA7J39-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-555013 expense
555015 2290 2023-11-02 13:54:02+00 49.6 49.6 0 0 1 2024-03-20 16:14:13.336+00 2024-03-20 16:14:13.341+00 276 276 02/11/2023 10:54-JBB2B75-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555015 expense
555016 2290 2023-11-02 13:56:03+00 18 18 0 0 1 2024-03-20 16:14:14.059+00 2024-03-20 16:14:14.064+00 276 276 02/11/2023 10:56-JAK8E30-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-555016 expense