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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
562195 2290 2023-11-15 19:03:59+00 176.5 176.5 0 0 1 2024-03-22 12:04:08.56+00 2024-03-22 12:04:08.57+00 276 276 15/11/2023 16:03-DSS0B62-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562195 expense
562197 2290 2023-11-15 10:02:50+00 70.7 70.7 0 0 1 2024-03-22 12:04:10.761+00 2024-03-22 12:04:10.766+00 276 276 15/11/2023 07:02-JAQ1C68-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562197 expense
562200 2290 2023-11-15 14:29:38+00 44.4 44.4 0 0 1 2024-03-22 12:04:13.18+00 2024-03-22 12:04:13.185+00 276 276 15/11/2023 11:29-JBB5J02-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562200 expense
562202 2290 2023-11-15 13:52:16+00 59.2 59.2 0 0 1 2024-03-22 12:04:15.699+00 2024-03-22 12:04:15.705+00 276 276 15/11/2023 10:52-CRG6115-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562202 expense
562204 2290 2023-11-15 13:16:08+00 44.4 44.4 0 0 1 2024-03-22 12:04:17.528+00 2024-03-22 12:04:17.533+00 276 276 15/11/2023 10:16-JAN1H62-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562204 expense
562170 2290 2023-11-15 02:20:51+00 98.1 98.1 0 0 1 2024-03-22 12:03:37.568+00 2024-03-22 12:05:46.121+00 276 276 276 14/11/2023 23:20-EXN7035-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-562170 expense
562123 2290 2023-11-15 12:43:16+00 49.5 49.5 0 0 1 2024-03-22 12:02:37.612+00 2024-03-22 12:02:37.619+00 276 276 15/11/2023 09:43-JBA7A11-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-562123 expense
562127 2290 2023-11-15 14:35:30+00 32.4 32.4 0 0 1 2024-03-22 12:02:41.708+00 2024-03-22 12:02:41.715+00 276 276 15/11/2023 11:35-JAP6D37-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-562127 expense
562130 2290 2023-11-15 15:19:49+00 24 24 0 0 1 2024-03-22 12:02:45.796+00 2024-03-22 12:02:45.807+00 276 276 15/11/2023 12:19-RVU7H73-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562130 expense
562140 2290 2023-11-15 09:56:23+00 86.8 86.8 0 0 1 2024-03-22 12:03:00.635+00 2024-03-22 12:03:00.651+00 276 276 15/11/2023 06:56-RUP4H45-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562140 expense