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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
566337 2290 2023-11-16 22:19:05+00 27 27 0 0 1 2024-03-22 13:38:55.084+00 2024-03-22 13:38:55.092+00 276 276 16/11/2023 19:19-JBA6J87-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566337 expense
566338 2290 2023-11-16 20:50:30+00 27 27 0 0 1 2024-03-22 13:38:56.98+00 2024-03-22 13:38:56.983+00 276 276 16/11/2023 17:50-JBA7A26-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566338 expense
566339 2290 2023-11-16 20:49:09+00 73.2 73.2 0 0 1 2024-03-22 13:38:57.66+00 2024-03-22 13:38:57.663+00 276 276 16/11/2023 17:49-JBA7J45-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-566339 expense
566340 2290 2023-11-16 20:08:18+00 11.2 11.2 0 0 1 2024-03-22 13:38:58.43+00 2024-03-22 13:38:58.434+00 276 276 16/11/2023 17:08-JBA5F65-6348814 SP 280 - km 18+000 - Oeste - Osasco 6348814 DES-566340 expense
566342 2290 2023-11-16 21:14:03+00 65.4 65.4 0 0 1 2024-03-22 13:39:00.353+00 2024-03-22 13:39:00.356+00 276 276 16/11/2023 18:14-JBA7J64-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566342 expense
566345 2290 2023-11-16 20:18:07+00 74.4 74.4 0 0 1 2024-03-22 13:39:02.774+00 2024-03-22 13:39:02.777+00 276 276 16/11/2023 17:18-JBA7J45-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-566345 expense
566349 2290 2023-11-16 21:26:52+00 176.5 176.5 0 0 1 2024-03-22 13:39:08.96+00 2024-03-22 13:39:08.965+00 276 276 16/11/2023 18:26-RVT4F12-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566349 expense
566356 2290 2023-11-16 22:42:04+00 74.4 74.4 0 0 1 2024-03-22 13:39:14.469+00 2024-03-22 13:39:14.476+00 276 276 16/11/2023 19:42-JBA6J83-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-566356 expense
566361 2290 2023-11-16 22:42:46+00 109.8 109.8 0 0 1 2024-03-22 13:39:18.529+00 2024-03-22 13:39:18.537+00 276 276 16/11/2023 19:42-JAQ5C16-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-566361 expense
566362 2290 2023-11-16 21:35:48+00 75.81 75.81 0 0 1 2024-03-22 13:39:19.361+00 2024-03-22 13:39:19.367+00 276 276 16/11/2023 18:35-GCI8538-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-566362 expense