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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
558888 2290 2023-11-09 18:26:37+00 50.5 50.5 0 0 1 2024-03-20 20:14:12.423+00 2024-03-20 20:14:12.431+00 276 276 09/11/2023 15:26-GEJ5C52-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-558888 expense
558889 2290 2023-11-09 17:57:26+00 103.93 103.93 0 0 1 2024-03-20 20:14:13.321+00 2024-03-20 20:14:13.335+00 276 276 09/11/2023 14:57-RVT4F08-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558889 expense
558890 2290 2023-11-09 11:41:20+00 50.54 50.54 0 0 1 2024-03-20 20:14:14.163+00 2024-03-20 20:14:14.178+00 276 276 09/11/2023 08:41-JBA7J69-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558890 expense
558891 2290 2023-11-09 11:41:25+00 50.54 50.54 0 0 1 2024-03-20 20:14:14.981+00 2024-03-20 20:14:14.988+00 276 276 09/11/2023 08:41-JBA6D31-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558891 expense
558892 2290 2023-11-09 11:39:48+00 49.2 49.2 0 0 1 2024-03-20 20:14:15.906+00 2024-03-20 20:14:15.909+00 276 276 09/11/2023 08:39-JBA6D32-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-558892 expense
558900 2290 2023-11-09 10:13:09+00 45 45 0 0 1 2024-03-20 20:14:23.163+00 2024-03-20 20:14:23.171+00 276 276 09/11/2023 07:13-JBA5H88-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-558900 expense
558901 2290 2023-11-09 11:38:31+00 32.4 32.4 0 0 1 2024-03-20 20:14:24.018+00 2024-03-20 20:14:24.022+00 276 276 09/11/2023 08:38-JBA5H88-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558901 expense
558910 2290 2023-11-07 15:07:34+00 99 99 0 0 1 2024-03-20 20:14:32.538+00 2024-03-20 20:14:32.543+00 276 276 07/11/2023 12:07-JBA7A17-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558910 expense
558913 2290 2023-11-09 13:26:02+00 54.5 54.5 0 0 1 2024-03-20 20:14:35.428+00 2024-03-20 20:14:35.435+00 276 276 09/11/2023 10:26-IXM4440-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-558913 expense
558917 2290 2023-11-09 17:48:17+00 141.2 141.2 0 0 1 2024-03-20 20:14:39.043+00 2024-03-20 20:14:39.075+00 276 276 09/11/2023 14:48-JBA7A26-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558917 expense