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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
564532 2290 2023-11-16 09:43:36+00 73.8 73.8 0 0 1 2024-03-22 13:02:53.259+00 2024-03-22 13:02:53.262+00 276 276 16/11/2023 06:43-RVT4F05-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564532 expense
564534 2290 2023-11-16 09:53:59+00 48.8 48.8 0 0 1 2024-03-22 13:02:55.456+00 2024-03-22 13:02:55.463+00 276 276 16/11/2023 06:53-JAK8E55-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564534 expense
564536 2290 2023-11-16 10:29:47+00 40.5 40.5 0 0 1 2024-03-22 13:02:57.402+00 2024-03-22 13:02:57.415+00 276 276 16/11/2023 07:29-GBO5F57-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-564536 expense
564542 2290 2023-11-16 11:54:42+00 45 45 0 0 1 2024-03-22 13:03:03.731+00 2024-03-22 13:03:03.742+00 276 276 16/11/2023 08:54-JAK8E30-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564542 expense
564543 2290 2023-11-16 11:54:07+00 32.4 32.4 0 0 1 2024-03-22 13:03:04.76+00 2024-03-22 13:03:04.766+00 276 276 16/11/2023 08:54-JAK8E43-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564543 expense
564544 2290 2023-11-16 11:47:16+00 32.4 32.4 0 0 1 2024-03-22 13:03:05.589+00 2024-03-22 13:03:05.597+00 276 276 16/11/2023 08:47-JBA5F73-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564544 expense
564545 2290 2023-11-16 11:46:33+00 32.4 32.4 0 0 1 2024-03-22 13:03:06.667+00 2024-03-22 13:03:06.679+00 276 276 16/11/2023 08:46-RVT4F12-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564545 expense
564546 2290 2023-11-16 11:43:00+00 31.8 31.8 0 0 1 2024-03-22 13:03:07.948+00 2024-03-22 13:03:07.959+00 276 276 16/11/2023 08:43-JBA5H96-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-564546 expense
564547 2290 2023-11-16 04:52:18+00 48.6 48.6 0 0 1 2024-03-22 13:03:08.988+00 2024-03-22 13:03:08.995+00 276 276 16/11/2023 01:52-RUP4H47-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-564547 expense
564552 2290 2023-11-16 10:35:17+00 99 99 0 0 1 2024-03-22 13:03:13.774+00 2024-03-22 13:03:13.783+00 276 276 16/11/2023 07:35-JAM6E27-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564552 expense