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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
558798 2290 2023-11-09 14:21:04+00 109.91 109.91 0 0 1 2024-03-20 20:12:24.611+00 2024-03-20 20:12:24.647+00 276 276 09/11/2023 11:21-DJM4C27-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558798 expense
558799 2290 2023-11-09 18:49:39+00 73.2 73.2 0 0 1 2024-03-20 20:12:25.793+00 2024-03-20 20:12:25.804+00 276 276 09/11/2023 15:49-JBA6D30-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558799 expense
558805 2290 2023-11-09 18:10:55+00 27 27 0 0 1 2024-03-20 20:12:31.099+00 2024-03-20 20:12:31.103+00 276 276 09/11/2023 15:10-JBA7J67-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558805 expense
558806 2290 2023-11-09 18:13:00+00 21.6 21.6 0 0 1 2024-03-20 20:12:31.814+00 2024-03-20 20:12:31.818+00 276 276 09/11/2023 15:13-JAK8E36-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-558806 expense
558817 2290 2023-11-09 11:37:04+00 60.6 60.6 0 0 1 2024-03-20 20:12:45.406+00 2024-03-20 20:12:45.415+00 276 276 09/11/2023 08:37-JAQ5I24-6348814 SP 308 - km 147+300 - Sul - Rio das Pedras 6348814 DES-558817 expense
558818 2290 2023-11-09 10:56:44+00 89.11 89.11 0 0 1 2024-03-20 20:12:46.37+00 2024-03-20 20:12:46.376+00 276 276 09/11/2023 07:56-JAP6D30-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558818 expense
558819 2290 2023-11-09 18:35:41+00 50.54 50.54 0 0 1 2024-03-20 20:12:47.386+00 2024-03-20 20:12:47.419+00 276 276 09/11/2023 15:35-JBA7A27-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558819 expense
558822 2290 2023-11-09 18:47:20+00 50.54 50.54 0 0 1 2024-03-20 20:12:51.732+00 2024-03-20 20:12:51.755+00 276 276 09/11/2023 15:47-JBB0J62-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558822 expense
558823 2290 2023-11-09 12:13:51+00 27 27 0 0 1 2024-03-20 20:12:53.677+00 2024-03-20 20:12:53.683+00 276 276 09/11/2023 09:13-JBA6D34-6348814 SP 308 - km 109+300 - Sul - Salto 6348814 DES-558823 expense
558824 2290 2023-11-09 12:13:45+00 27 27 0 0 1 2024-03-20 20:12:55.727+00 2024-03-20 20:12:55.745+00 276 276 09/11/2023 09:13-JBA8C70-6348814 SP 308 - km 109+300 - Sul - Salto 6348814 DES-558824 expense