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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
564553 2290 2023-11-16 12:18:19+00 73.2 73.2 0 0 1 2024-03-22 13:03:14.867+00 2024-03-22 13:03:14.877+00 276 276 16/11/2023 09:18-JBB0J62-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564553 expense
564558 2290 2023-11-16 04:26:14+00 22.5 22.5 0 0 1 2024-03-22 13:03:23.235+00 2024-03-22 13:03:23.248+00 276 276 16/11/2023 01:26-EJK1569-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564558 expense
564559 2290 2023-11-16 09:32:34+00 74.4 74.4 0 0 1 2024-03-22 13:03:24.738+00 2024-03-22 13:03:24.756+00 276 276 16/11/2023 06:32-JBA7J65-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564559 expense
564550 2290 2023-11-16 11:55:00+00 45 45 0 0 1 2024-03-22 13:03:12.02+00 2024-03-22 13:03:12.027+00 276 276 16/11/2023 08:55-JAQ5D17-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564550 expense
564551 2290 2023-11-16 10:16:47+00 60.6 60.6 0 0 1 2024-03-22 13:03:12.835+00 2024-03-22 13:03:12.84+00 276 276 16/11/2023 07:16-JBA7J69-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564551 expense
564554 2290 2023-11-16 12:20:41+00 3 3 0 0 1 2024-03-22 13:03:16.672+00 2024-03-22 13:03:16.697+00 276 276 16/11/2023 09:20-GGU7A94-6348814 SP 021 - km 24+000 - Sul - Osasco 6348814 DES-564554 expense
564555 2290 2023-11-16 12:19:06+00 48.8 48.8 0 0 1 2024-03-22 13:03:17.951+00 2024-03-22 13:03:17.961+00 276 276 16/11/2023 09:19-JBB0J63-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-564555 expense
564557 2290 2023-11-16 09:32:25+00 74.4 74.4 0 0 1 2024-03-22 13:03:21.868+00 2024-03-22 13:03:21.879+00 276 276 16/11/2023 06:32-JBA6D30-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564557 expense
564560 2290 2023-11-16 10:00:59+00 50.54 50.54 0 0 1 2024-03-22 13:03:26.416+00 2024-03-22 13:03:26.424+00 276 276 16/11/2023 07:00-JBA7J63-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564560 expense
564561 2290 2023-11-16 09:19:04+00 32.7 32.7 0 0 1 2024-03-22 13:03:28.102+00 2024-03-22 13:03:28.138+00 276 276 16/11/2023 06:19-JAK8E55-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564561 expense