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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
565683 2290 2023-11-17 10:10:49+00 70.7 70.7 0 0 1 2024-03-22 13:27:07.319+00 2024-03-22 13:27:07.329+00 276 276 17/11/2023 07:10-EJK1569-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565683 expense
565684 2290 2023-11-17 11:51:46+00 90.9 90.9 0 0 1 2024-03-22 13:27:08.39+00 2024-03-22 13:27:08.4+00 276 276 17/11/2023 08:51-RUT4J78-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565684 expense
565687 2290 2023-11-17 13:47:06+00 13.5 13.5 0 0 1 2024-03-22 13:27:13.666+00 2024-03-22 13:27:13.792+00 276 276 17/11/2023 10:47-JBA6J87-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565687 expense
565688 2290 2023-11-17 13:46:34+00 67.45 67.45 0 0 1 2024-03-22 13:27:15.448+00 2024-03-22 13:27:15.463+00 276 276 17/11/2023 10:46-GBO5F57-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565688 expense
565691 2290 2023-11-17 10:25:11+00 211.8 211.8 0 0 1 2024-03-22 13:27:17.384+00 2024-03-22 13:27:17.395+00 276 276 17/11/2023 07:25-JBA7A14-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565691 expense
565693 2290 2023-11-16 21:25:55+00 82.5 82.5 0 0 1 2024-03-22 13:27:18.553+00 2024-03-22 13:27:18.559+00 276 276 16/11/2023 18:25-DSS0B62-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565693 expense
565697 2290 2023-11-17 13:43:27+00 50.5 50.5 0 0 1 2024-03-22 13:27:22.253+00 2024-03-22 13:27:22.267+00 276 276 17/11/2023 10:43-JBB0J64-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565697 expense
2024-04-24 03:00:00+00 565698 1892 2024-01-11 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:27:22.73+00 2024-03-22 13:27:22.743+00 1172 1172 1C 9228178 1C 9228178 74550 - Velocidade - ate 20% JUNDIAI DER - SP DES-565698 expense
565667 2290 2023-11-17 11:50:26+00 86.8 86.8 0 0 1 2024-03-22 13:26:47.056+00 2024-03-22 13:27:23.735+00 276 276 276 17/11/2023 08:50-FZN8I98-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565667 expense
565699 2290 2023-11-17 13:45:27+00 32.7 32.7 0 0 1 2024-03-22 13:27:25.37+00 2024-03-22 13:27:25.383+00 276 276 17/11/2023 10:45-JBA8C70-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-565699 expense