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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
553559 2290 2023-11-04 23:32:43+00 18 18 0 0 1 2024-03-20 15:50:28.077+00 2024-03-20 15:50:28.093+00 276 276 04/11/2023 20:32-JAS1E44-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553559 expense
553569 2290 2023-11-05 13:25:16+00 67.45 67.45 0 0 1 2024-03-20 15:50:36.601+00 2024-03-20 15:50:36.606+00 276 276 05/11/2023 10:25-FYN2H44-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553569 expense
553574 2290 2023-11-05 07:39:57+00 109.91 109.91 0 0 1 2024-03-20 15:50:40.789+00 2024-03-20 15:50:40.794+00 276 276 05/11/2023 04:39-RVT4F06-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-553574 expense
553576 2290 2023-11-05 13:46:48+00 25.5 25.5 0 0 1 2024-03-20 15:50:43.214+00 2024-03-20 15:50:43.22+00 276 276 05/11/2023 10:46-JBB5I99-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553576 expense
553577 2290 2023-11-05 12:38:30+00 30.6 30.6 0 0 1 2024-03-20 15:50:43.947+00 2024-03-20 15:50:43.952+00 276 276 05/11/2023 09:38-JBB2B75-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553577 expense
553547 2290 2023-11-05 00:32:29+00 61 61 0 0 1 2024-03-20 15:50:08.391+00 2024-03-20 15:50:54.532+00 276 276 276 04/11/2023 21:32-JBB2B86-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553547 expense
553581 2290 2023-11-05 00:33:14+00 73.2 73.2 0 0 1 2024-03-20 15:50:57.607+00 2024-03-20 15:50:57.619+00 276 276 04/11/2023 21:33-JBA5H89-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553581 expense
553549 2290 2023-11-05 00:43:15+00 99.2 99.2 0 0 1 2024-03-20 15:50:12.304+00 2024-03-20 15:51:01.851+00 276 276 276 04/11/2023 21:43-FYW0A26-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553549 expense
553587 2290 2023-11-05 17:12:10+00 42.18 42.18 0 0 1 2024-03-20 15:51:05.749+00 2024-03-20 15:51:05.757+00 276 276 05/11/2023 14:12-JAQ1C58-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553587 expense
553590 2290 2023-11-05 12:01:09+00 67.45 67.45 0 0 1 2024-03-20 15:51:08.042+00 2024-03-20 15:51:08.05+00 276 276 05/11/2023 09:01-CRG6115-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553590 expense