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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
561605 2290 2023-11-12 13:06:12+00 133.66 133.66 0 0 1 2024-03-22 11:53:38.168+00 2024-03-22 11:53:38.18+00 276 276 12/11/2023 10:06-FZN8I98-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-561605 expense
561549 2290 2023-11-12 12:29:31+00 74.4 74.4 0 0 1 2024-03-22 11:52:36.833+00 2024-03-22 11:53:39.909+00 276 276 276 12/11/2023 09:29-JBB0J62-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-561549 expense
561606 2290 2023-11-12 13:05:18+00 36.6 36.6 0 0 1 2024-03-22 11:53:42.134+00 2024-03-22 11:53:42.141+00 276 276 12/11/2023 10:05-JBK8C35-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-561606 expense
561615 2290 2023-11-15 04:39:49+00 40.8 40.8 0 0 1 2024-03-22 11:53:49.587+00 2024-03-22 11:53:49.593+00 276 276 15/11/2023 01:39-RUP4H50-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-561615 expense
561618 2290 2023-11-15 20:37:28+00 75.81 75.81 0 0 1 2024-03-22 11:53:52.098+00 2024-03-22 11:53:52.104+00 276 276 15/11/2023 17:37-CUA3H57-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561618 expense
561631 2290 2023-11-14 23:07:47+00 63 63 0 0 1 2024-03-22 11:54:05.038+00 2024-03-22 11:54:05.046+00 276 276 14/11/2023 20:07-RVT4F09-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561631 expense
561635 2290 2023-11-15 00:58:07+00 72 72 0 0 1 2024-03-22 11:54:08.92+00 2024-03-22 11:54:08.927+00 276 276 14/11/2023 21:58-RUP4H50-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561635 expense
561641 2290 2023-11-15 14:55:57+00 18 18 0 0 1 2024-03-22 11:54:15.665+00 2024-03-22 11:54:15.675+00 276 276 15/11/2023 11:55-JBA7A11-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561641 expense
561642 2290 2023-11-15 21:36:33+00 89.11 89.11 0 0 1 2024-03-22 11:54:16.741+00 2024-03-22 11:54:16.751+00 276 276 15/11/2023 18:36-JAN9J29-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561642 expense
561643 2290 2023-11-15 21:01:57+00 32.4 32.4 0 0 1 2024-03-22 11:54:17.855+00 2024-03-22 11:54:17.864+00 276 276 15/11/2023 18:01-JBA7A20-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561643 expense