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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
566363 2290 2023-11-16 22:45:52+00 211.8 211.8 0 0 1 2024-03-22 13:39:20.293+00 2024-03-22 13:39:20.302+00 276 276 16/11/2023 19:45-JAQ5D17-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566363 expense
566378 2290 2023-11-16 20:09:27+00 74.4 74.4 0 0 1 2024-03-22 13:39:32.062+00 2024-03-22 13:39:32.073+00 276 276 16/11/2023 17:09-JAN1H62-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566378 expense
566380 2290 2023-11-16 20:12:46+00 70.7 70.7 0 0 1 2024-03-22 13:39:33.561+00 2024-03-22 13:39:33.567+00 276 276 16/11/2023 17:12-RVT4F03-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-566380 expense
566309 2290 2023-11-16 20:01:03+00 50.54 50.54 0 0 1 2024-03-22 13:38:24.447+00 2024-03-22 13:38:24.475+00 276 276 16/11/2023 17:01-JAQ1C58-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-566309 expense
566314 2290 2023-11-16 20:21:54+00 73.2 73.2 0 0 1 2024-03-22 13:38:31.479+00 2024-03-22 13:38:31.5+00 276 276 16/11/2023 17:21-JAQ5D17-6348814 SP 330 - km 81.000 - Sul - Valinhos 6348814 DES-566314 expense
566323 2290 2023-11-16 16:50:09+00 15.3 15.3 0 0 1 2024-03-22 13:38:42.24+00 2024-03-22 13:38:42.251+00 276 276 16/11/2023 13:50-ITE1600-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-566323 expense
566341 2290 2023-11-14 21:47:00+00 67.5 67.5 0 0 1 2024-03-22 13:38:59.632+00 2024-03-22 13:38:59.638+00 276 276 14/11/2023 18:47-RUP4H50-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-566341 expense
566346 2290 2023-11-16 20:18:37+00 74.4 74.4 0 0 1 2024-03-22 13:39:04.019+00 2024-03-22 13:39:04.034+00 276 276 16/11/2023 17:18-JBB5J03-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-566346 expense
566347 2290 2023-11-16 21:23:36+00 65.4 65.4 0 0 1 2024-03-22 13:39:04.787+00 2024-03-22 13:39:04.795+00 276 276 16/11/2023 18:23-JBB5J03-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-566347 expense
566357 2290 2023-11-16 21:33:52+00 65.4 65.4 0 0 1 2024-03-22 13:39:15.269+00 2024-03-22 13:39:15.274+00 276 276 16/11/2023 18:33-JAN1H26-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566357 expense