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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
559968 2290 2023-11-08 22:46:50+00 18 18 0 0 1 2024-03-20 20:33:08.26+00 2024-03-20 20:33:08.263+00 276 276 08/11/2023 19:46-JBA5I03-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-559968 expense
559970 2290 2023-11-08 22:01:34+00 60.6 60.6 0 0 1 2024-03-20 20:33:10.15+00 2024-03-20 20:33:10.153+00 276 276 08/11/2023 19:01-JBA6D32-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-559970 expense
559976 2290 2023-11-08 23:18:45+00 90.9 90.9 0 0 1 2024-03-20 20:33:14.54+00 2024-03-20 20:33:14.543+00 276 276 08/11/2023 20:18-BSZ4I45-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559976 expense
559978 2290 2023-11-08 20:05:44+00 103.93 103.93 0 0 1 2024-03-20 20:33:16.562+00 2024-03-20 20:33:16.581+00 276 276 08/11/2023 17:05-RVT4E99-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-559978 expense
559980 2290 2023-11-09 01:27:11+00 74.4 74.4 0 0 1 2024-03-20 20:33:18.674+00 2024-03-20 20:33:18.723+00 276 276 08/11/2023 22:27-JBA6J83-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559980 expense
559982 2290 2023-11-08 22:36:19+00 58.99 58.99 0 0 1 2024-03-20 20:33:21.019+00 2024-03-20 20:33:21.024+00 276 276 08/11/2023 19:36-RVT4F10-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-559982 expense
559984 2290 2023-11-09 07:33:01+00 73.2 73.2 0 0 1 2024-03-20 20:33:22.776+00 2024-03-20 20:33:22.781+00 276 276 09/11/2023 04:33-JAN9J29-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559984 expense
560002 2290 2023-11-09 01:23:59+00 109.91 109.91 0 0 1 2024-03-20 20:33:45.692+00 2024-03-20 20:33:45.698+00 276 276 08/11/2023 22:23-BSZ4I45-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560002 expense
560003 2290 2023-11-08 19:59:00+00 89.11 89.11 0 0 1 2024-03-20 20:33:47.486+00 2024-03-20 20:33:47.493+00 276 276 08/11/2023 16:59-JBA7A24-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-560003 expense
560006 2290 2023-11-09 04:47:56+00 37.8 37.8 0 0 1 2024-03-20 20:33:49.8+00 2024-03-20 20:33:49.804+00 276 276 09/11/2023 01:47-FLA5G16-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-560006 expense