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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
558290 2290 2023-11-09 12:16:20+00 22.4 22.4 0 0 1 2024-03-20 20:01:52.364+00 2024-03-20 20:01:52.371+00 276 276 09/11/2023 09:16-JBA8C54-6348814 SP 280 - km 18+000 - Oeste - Osasco 6348814 DES-558290 expense
558295 2290 2023-11-09 08:52:36+00 37.8 37.8 0 0 1 2024-03-20 20:01:57.439+00 2024-03-20 20:01:57.445+00 276 276 09/11/2023 05:52-FCD2513-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-558295 expense
558300 2290 2023-11-09 17:27:18+00 60.6 60.6 0 0 1 2024-03-20 20:02:02.735+00 2024-03-20 20:02:02.744+00 276 276 09/11/2023 14:27-JBA6D33-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-558300 expense
558304 2290 2023-11-09 13:45:09+00 74.4 74.4 0 0 1 2024-03-20 20:02:06.882+00 2024-03-20 20:02:06.889+00 276 276 09/11/2023 10:45-JBA6D32-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558304 expense
558307 2290 2023-11-09 10:54:40+00 211.8 211.8 0 0 1 2024-03-20 20:02:10.721+00 2024-03-20 20:02:10.737+00 276 276 09/11/2023 07:54-JAN9J29-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558307 expense
558308 2290 2023-11-09 10:53:36+00 32.8 32.8 0 0 1 2024-03-20 20:02:12.164+00 2024-03-20 20:02:12.169+00 276 276 09/11/2023 07:53-JAK8E55-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-558308 expense
558313 2290 2023-11-09 08:27:48+00 48.6 48.6 0 0 1 2024-03-20 20:02:17.995+00 2024-03-20 20:02:18.003+00 276 276 09/11/2023 05:27-BPQ2962-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-558313 expense
558323 2290 2023-11-09 15:17:36+00 211.8 211.8 0 0 1 2024-03-20 20:02:28.66+00 2024-03-20 20:02:28.671+00 276 276 09/11/2023 12:17-JAM6E44-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558323 expense
558325 2290 2023-11-09 17:16:22+00 58.99 58.99 0 0 1 2024-03-20 20:02:30.46+00 2024-03-20 20:02:30.464+00 276 276 09/11/2023 14:16-RVT4F06-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558325 expense
558340 2290 2023-11-09 12:43:55+00 60.6 60.6 0 0 1 2024-03-20 20:02:51.407+00 2024-03-20 20:02:51.411+00 276 276 09/11/2023 09:43-JBA7A24-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-558340 expense