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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
565512 2290 2023-11-17 18:00:58+00 176.5 176.5 0 0 1 2024-03-22 13:23:51.268+00 2024-03-22 13:23:51.273+00 276 276 17/11/2023 15:00-GDM9E48-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565512 expense
565513 2290 2023-11-17 17:35:07+00 85.4 85.4 0 0 1 2024-03-22 13:23:52.24+00 2024-03-22 13:23:52.247+00 276 276 17/11/2023 14:35-GCI8538-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565513 expense
565515 2290 2023-11-17 17:50:29+00 80.8 80.8 0 0 1 2024-03-22 13:23:54.171+00 2024-03-22 13:23:54.18+00 276 276 17/11/2023 14:50-RUT4J76-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565515 expense
565516 2290 2023-11-17 17:28:35+00 70.7 70.7 0 0 1 2024-03-22 13:23:55.268+00 2024-03-22 13:23:55.284+00 276 276 17/11/2023 14:28-EZE2E72-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565516 expense
565517 2290 2023-11-17 17:37:24+00 97.66 97.66 0 0 1 2024-03-22 13:23:56.502+00 2024-03-22 13:23:56.512+00 276 276 17/11/2023 14:37-RVT4F07-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565517 expense
565518 2290 2023-11-17 18:01:18+00 67.45 67.45 0 0 1 2024-03-22 13:23:57.432+00 2024-03-22 13:23:57.435+00 276 276 17/11/2023 15:01-FZN8I98-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565518 expense
565519 2290 2023-11-17 17:52:18+00 103.93 103.93 0 0 1 2024-03-22 13:23:58.234+00 2024-03-22 13:23:58.238+00 276 276 17/11/2023 14:52-GEJ5C52-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565519 expense
565520 2290 2023-11-17 17:50:00+00 74.4 74.4 0 0 1 2024-03-22 13:23:59.061+00 2024-03-22 13:23:59.067+00 276 276 17/11/2023 14:50-JBA7A21-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-565520 expense
565522 2290 2023-11-17 17:28:58+00 34.8 34.8 0 0 1 2024-03-22 13:24:02.118+00 2024-03-22 13:24:02.121+00 276 276 17/11/2023 14:28-JBL2F96-6348814 SP 075 - km 60+800 - Norte - Indaiatuba 6348814 DES-565522 expense
565525 2290 2023-11-17 17:41:34+00 133.66 133.66 0 0 1 2024-03-22 13:24:04.668+00 2024-03-22 13:24:04.671+00 276 276 17/11/2023 14:41-RUT4J71-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565525 expense