Export to CSV

Data

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
565535 2290 2023-11-17 17:43:58+00 67.45 67.45 0 0 1 2024-03-22 13:24:12.618+00 2024-03-22 13:24:12.623+00 276 276 17/11/2023 14:43-RUT4J73-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565535 expense
565536 2290 2023-11-17 17:45:00+00 80.8 80.8 0 0 1 2024-03-22 13:24:13.458+00 2024-03-22 13:24:13.463+00 276 276 17/11/2023 14:45-RVT4F10-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565536 expense
565537 2290 2023-11-17 07:38:42+00 176.5 176.5 0 0 1 2024-03-22 13:24:14.187+00 2024-03-22 13:24:14.193+00 276 276 17/11/2023 04:38-EYP3339-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565537 expense
565538 2290 2023-11-17 17:45:16+00 80.8 80.8 0 0 1 2024-03-22 13:24:15.092+00 2024-03-22 13:24:15.1+00 276 276 17/11/2023 14:45-RUT4J85-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565538 expense
565539 2290 2023-11-17 17:45:09+00 67.45 67.45 0 0 1 2024-03-22 13:24:15.867+00 2024-03-22 13:24:15.872+00 276 276 17/11/2023 14:45-RUT4J87-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565539 expense
565542 2290 2023-11-17 18:55:15+00 36.6 36.6 0 0 1 2024-03-22 13:24:18.365+00 2024-03-22 13:24:18.375+00 276 276 17/11/2023 15:55-JBB5J03-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565542 expense
565543 2290 2023-11-17 18:47:24+00 18 18 0 0 1 2024-03-22 13:24:19.23+00 2024-03-22 13:24:19.235+00 276 276 17/11/2023 15:47-JBA6D35-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565543 expense
565488 2290 2023-11-17 10:39:19+00 49.2 49.2 0 0 1 2024-03-22 13:23:25.281+00 2024-03-22 13:26:53.037+00 276 276 276 17/11/2023 07:39-JBA7A23-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565488 expense
565545 2290 2023-11-17 18:46:01+00 57.4 57.4 0 0 1 2024-03-22 13:24:21.301+00 2024-03-22 13:24:21.311+00 276 276 17/11/2023 15:46-JAQ5C16-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565545 expense
565547 2290 2023-11-17 10:15:48+00 65.4 65.4 0 0 1 2024-03-22 13:24:22.863+00 2024-03-22 13:24:22.871+00 276 276 17/11/2023 07:15-JAS1E44-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565547 expense