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
565770 2290 2023-11-17 16:25:19+00 73.2 73.2 0 0 1 2024-03-22 13:28:25.328+00 2024-03-22 13:28:25.335+00 276 276 17/11/2023 13:25-JBB3A21-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565770 expense
565762 2290 2023-11-17 15:41:01+00 111.6 111.6 0 0 1 2024-03-22 13:28:19.909+00 2024-03-22 13:28:48.972+00 276 276 276 17/11/2023 12:41-RVT4F01-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565762 expense
565802 2290 2023-11-17 15:58:44+00 109.8 109.8 0 0 1 2024-03-22 13:28:51.416+00 2024-03-22 13:28:51.421+00 276 276 17/11/2023 12:58-RVT4F02-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565802 expense
565807 2290 2023-11-17 15:56:34+00 18 18 0 0 1 2024-03-22 13:28:56.251+00 2024-03-22 13:28:56.259+00 276 276 17/11/2023 12:56-JAM6E44-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565807 expense
565826 2290 2023-11-17 12:49:40+00 49.6 49.6 0 0 1 2024-03-22 13:29:12.973+00 2024-03-22 13:29:12.983+00 276 276 17/11/2023 09:49-JBA6D29-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-565826 expense
565656 2290 2023-11-17 13:07:29+00 24 24 0 0 1 2024-03-22 13:26:33.74+00 2024-03-22 13:29:15.971+00 276 276 276 17/11/2023 10:07-RUT4J85-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565656 expense
565829 2290 2023-11-17 12:51:17+00 141.2 141.2 0 0 1 2024-03-22 13:29:18.631+00 2024-03-22 13:29:18.645+00 276 276 17/11/2023 09:51-JBA7J45-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-565829 expense
565830 2290 2023-11-17 12:50:22+00 73.2 73.2 0 0 1 2024-03-22 13:29:19.579+00 2024-03-22 13:29:19.586+00 276 276 17/11/2023 09:50-JBB2B86-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565830 expense
565831 2290 2023-11-17 12:50:33+00 12.4 12.4 0 0 1 2024-03-22 13:29:20.378+00 2024-03-22 13:29:20.387+00 276 276 17/11/2023 09:50-EWJ0334-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-565831 expense
565832 2290 2023-11-17 12:38:35+00 176.5 176.5 0 0 1 2024-03-22 13:29:21.414+00 2024-03-22 13:29:21.419+00 276 276 17/11/2023 09:38-RUP4H50-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565832 expense