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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
563391 2290 2023-11-10 20:22:58+00 86.8 86.8 0 0 1 2024-03-22 12:31:46.247+00 2024-03-22 12:31:46.253+00 276 276 10/11/2023 17:22-FMQ1553-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563391 expense
563393 2290 2023-11-10 21:00:56+00 18 18 0 0 1 2024-03-22 12:31:48.352+00 2024-03-22 12:31:48.359+00 276 276 10/11/2023 18:00-JBA5H96-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563393 expense
563394 2290 2023-11-10 21:01:29+00 40.5 40.5 0 0 1 2024-03-22 12:31:49.313+00 2024-03-22 12:31:49.318+00 276 276 10/11/2023 18:01-CUA3H57-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563394 expense
563395 2290 2023-11-10 20:33:21+00 27 27 0 0 1 2024-03-22 12:31:50.232+00 2024-03-22 12:31:50.237+00 276 276 10/11/2023 17:33-JAT2C84-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563395 expense
563397 2290 2023-11-10 20:31:29+00 27 27 0 0 1 2024-03-22 12:31:52.602+00 2024-03-22 12:31:52.619+00 276 276 10/11/2023 17:31-JBA7J39-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563397 expense
563401 2290 2023-11-10 20:26:41+00 73.2 73.2 0 0 1 2024-03-22 12:31:58.544+00 2024-03-22 12:31:58.551+00 276 276 10/11/2023 17:26-JAM4H01-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563401 expense
563403 2290 2023-11-11 13:19:24+00 118.84 118.84 0 0 1 2024-03-22 12:32:01.14+00 2024-03-22 12:32:01.145+00 276 276 11/11/2023 10:19-EXN7035-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563403 expense
563409 2290 2023-11-11 13:29:08+00 90.9 90.9 0 0 1 2024-03-22 12:32:08.184+00 2024-03-22 12:32:08.207+00 276 276 11/11/2023 10:29-RUT4J85-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-563409 expense
563410 2290 2023-11-11 13:30:02+00 50.5 50.5 0 0 1 2024-03-22 12:32:10.172+00 2024-03-22 12:32:10.185+00 276 276 11/11/2023 10:30-JAU8B18-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-563410 expense
563411 2290 2023-11-11 03:55:01+00 58.99 58.99 0 0 1 2024-03-22 12:32:11.021+00 2024-03-22 12:32:11.026+00 276 276 11/11/2023 00:55-BSZ4I45-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563411 expense