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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
558870 2290 2023-11-09 16:15:51+00 49.2 49.2 0 0 1 2024-03-20 20:13:53.455+00 2024-03-20 20:13:53.467+00 276 276 09/11/2023 13:15-JAP6D30-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-558870 expense
558871 2290 2023-11-09 16:17:33+00 70.7 70.7 0 0 1 2024-03-20 20:13:54.571+00 2024-03-20 20:13:54.581+00 276 276 09/11/2023 13:17-RVT4F01-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-558871 expense
558872 2290 2023-11-09 17:39:44+00 58.99 58.99 0 0 1 2024-03-20 20:13:55.678+00 2024-03-20 20:13:55.687+00 276 276 09/11/2023 14:39-RVT4F06-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558872 expense
558873 2290 2023-11-09 16:18:28+00 89.11 89.11 0 0 1 2024-03-20 20:13:56.727+00 2024-03-20 20:13:56.732+00 276 276 09/11/2023 13:18-JBB0J62-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558873 expense
558874 2290 2023-11-09 18:16:56+00 16.8 16.8 0 0 1 2024-03-20 20:13:57.727+00 2024-03-20 20:13:57.732+00 276 276 09/11/2023 15:16-JBK8C31-6348814 SP 280 - km 23+000 - Leste - Barueri 6348814 DES-558874 expense
558875 2290 2023-11-09 18:17:02+00 65.4 65.4 0 0 1 2024-03-20 20:13:58.711+00 2024-03-20 20:13:58.719+00 276 276 09/11/2023 15:17-JBA6D30-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558875 expense
558876 2290 2023-11-09 17:38:15+00 49.2 49.2 0 0 1 2024-03-20 20:13:59.739+00 2024-03-20 20:13:59.746+00 276 276 09/11/2023 14:38-JBA6D30-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-558876 expense
558878 2290 2023-11-09 17:56:37+00 32.4 32.4 0 0 1 2024-03-20 20:14:01.739+00 2024-03-20 20:14:01.743+00 276 276 09/11/2023 14:56-JBA5H89-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-558878 expense
558879 2290 2023-11-09 15:33:12+00 18 18 0 0 1 2024-03-20 20:14:04.426+00 2024-03-20 20:14:04.434+00 276 276 09/11/2023 12:33-JAQ1C61-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558879 expense
558880 2290 2023-11-09 17:18:59+00 16.2 16.2 0 0 1 2024-03-20 20:14:05.427+00 2024-03-20 20:14:05.437+00 276 276 09/11/2023 14:18-JBK8C35-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-558880 expense