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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
564907 2290 2023-11-16 18:09:14+00 73.24 73.24 0 0 1 2024-03-22 13:10:38.914+00 2024-03-22 13:10:38.92+00 276 276 16/11/2023 15:09-JAK8E30-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564907 expense
564908 2290 2023-11-16 17:08:11+00 67.5 67.5 0 0 1 2024-03-22 13:10:41.217+00 2024-03-22 13:10:41.228+00 276 276 16/11/2023 14:08-GCI8538-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564908 expense
564916 2290 2023-11-16 18:05:33+00 49.2 49.2 0 0 1 2024-03-22 13:10:50.934+00 2024-03-22 13:10:50.945+00 276 276 16/11/2023 15:05-JBA7A27-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564916 expense
564917 2290 2023-11-16 17:43:41+00 74.4 74.4 0 0 1 2024-03-22 13:10:52.311+00 2024-03-22 13:10:52.321+00 276 276 16/11/2023 14:43-JBA7A24-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564917 expense
564918 2290 2023-11-16 17:44:36+00 98.1 98.1 0 0 1 2024-03-22 13:10:53.583+00 2024-03-22 13:10:53.593+00 276 276 16/11/2023 14:44-JAQ1C68-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-564918 expense
564923 2290 2023-11-16 17:51:43+00 89.11 89.11 0 0 1 2024-03-22 13:10:59.653+00 2024-03-22 13:10:59.667+00 276 276 16/11/2023 14:51-JAQ1C58-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564923 expense
564930 2290 2023-11-16 17:52:01+00 61 61 0 0 1 2024-03-22 13:11:09.357+00 2024-03-22 13:11:09.363+00 276 276 16/11/2023 14:52-JBB2B75-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564930 expense
564892 2290 2023-11-16 13:23:30+00 70.7 70.7 0 0 1 2024-03-22 13:10:15.101+00 2024-03-22 13:10:15.107+00 276 276 16/11/2023 10:23-RVT4F00-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564892 expense
564899 2290 2023-11-16 13:27:17+00 74.4 74.4 0 0 1 2024-03-22 13:10:24.56+00 2024-03-22 13:10:24.579+00 276 276 16/11/2023 10:27-JBB0J62-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564899 expense
564903 2290 2023-11-16 18:05:58+00 15.3 15.3 0 0 1 2024-03-22 13:10:34.548+00 2024-03-22 13:10:34.562+00 276 276 16/11/2023 15:05-JBL2F96-6348814 SP 270 - km 111+000 - Leste - Aracoiaba da Serra 6348814 DES-564903 expense