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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
565238 2290 2023-11-17 17:22:44+00 70.7 70.7 0 0 1 2024-03-22 13:18:12.924+00 2024-03-22 13:18:12.932+00 276 276 17/11/2023 14:22-BHT2D21-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565238 expense
565240 2290 2023-11-17 17:06:57+00 85.5 85.5 0 0 1 2024-03-22 13:18:14.708+00 2024-03-22 13:18:14.715+00 276 276 17/11/2023 14:06-GEJ5C52-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565240 expense
565242 2290 2023-11-17 17:03:12+00 70.7 70.7 0 0 1 2024-03-22 13:18:16.883+00 2024-03-22 13:18:16.888+00 276 276 17/11/2023 14:03-EZE2E72-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565242 expense
565248 2290 2023-11-17 17:04:30+00 76.3 76.3 0 0 1 2024-03-22 13:18:21.948+00 2024-03-22 13:18:21.961+00 276 276 17/11/2023 14:04-CRG6115-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565248 expense
565249 2290 2023-11-17 16:33:25+00 39.9 39.9 0 0 1 2024-03-22 13:18:23.547+00 2024-03-22 13:18:23.555+00 276 276 17/11/2023 13:33-FLA5G16-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-565249 expense
565258 2290 2023-11-17 10:22:58+00 85.4 85.4 0 0 1 2024-03-22 13:18:35.868+00 2024-03-22 13:18:35.874+00 276 276 17/11/2023 07:22-BSZ4I45-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565258 expense
565263 2290 2023-11-17 10:25:04+00 176.5 176.5 0 0 1 2024-03-22 13:18:42.468+00 2024-03-22 13:18:42.475+00 276 276 17/11/2023 07:25-RUT4J80-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-565263 expense
565280 2290 2023-11-17 14:14:00+00 103.93 103.93 0 0 1 2024-03-22 13:18:59.444+00 2024-03-22 13:18:59.454+00 276 276 17/11/2023 11:14-EJK1569-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565280 expense
565292 2290 2023-11-17 10:34:54+00 70.7 70.7 0 0 1 2024-03-22 13:19:13.517+00 2024-03-22 13:19:13.531+00 276 276 17/11/2023 07:34-GCI8538-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565292 expense
565237 2290 2023-11-17 10:15:20+00 109.8 109.8 0 0 1 2024-03-22 13:18:12.077+00 2024-03-22 13:20:13.931+00 276 276 276 17/11/2023 07:15-RUT4J71-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565237 expense