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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
562748 2290 2023-11-08 16:03:11+00 49.6 49.6 0 0 1 2024-03-22 12:17:36.68+00 2024-03-22 12:17:36.692+00 276 276 08/11/2023 13:03-JBB3A21-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-562748 expense
562749 2290 2023-11-08 15:21:28+00 9 9 0 0 1 2024-03-22 12:17:37.657+00 2024-03-22 12:17:37.661+00 276 276 08/11/2023 12:21-JAQ5I24-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-562749 expense
562750 2290 2023-11-08 15:14:42+00 18 18 0 0 1 2024-03-22 12:17:38.453+00 2024-03-22 12:17:38.456+00 276 276 08/11/2023 12:14-JBB3A21-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562750 expense
562751 2290 2023-11-08 15:12:55+00 37.2 37.2 0 0 1 2024-03-22 12:17:39.534+00 2024-03-22 12:17:39.538+00 276 276 08/11/2023 12:12-JBA6D34-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-562751 expense
562752 2290 2023-11-08 14:16:09+00 32.4 32.4 0 0 1 2024-03-22 12:17:40.704+00 2024-03-22 12:17:40.726+00 276 276 08/11/2023 11:16-JBB0J65-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562752 expense
562753 2290 2023-11-08 14:24:08+00 45 45 0 0 1 2024-03-22 12:17:41.98+00 2024-03-22 12:17:41.987+00 276 276 08/11/2023 11:24-JBB3A26-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562753 expense
562754 2290 2023-11-08 14:24:29+00 45 45 0 0 1 2024-03-22 12:17:43.008+00 2024-03-22 12:17:43.014+00 276 276 08/11/2023 11:24-JBA6D32-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562754 expense
562755 2290 2023-11-08 15:17:01+00 9 9 0 0 1 2024-03-22 12:17:44.088+00 2024-03-22 12:17:44.097+00 276 276 08/11/2023 12:17-JBA8C70-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562755 expense
562756 2290 2023-11-08 15:17:28+00 133.66 133.66 0 0 1 2024-03-22 12:17:45.444+00 2024-03-22 12:17:45.455+00 276 276 08/11/2023 12:17-RVT4F03-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-562756 expense
562757 2290 2023-11-08 15:07:30+00 9 9 0 0 1 2024-03-22 12:17:46.616+00 2024-03-22 12:17:46.623+00 276 276 08/11/2023 12:07-JBL2G04-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562757 expense