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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
563953 2290 2023-11-14 22:49:52+00 133.66 133.66 0 0 1 2024-03-22 12:47:44.272+00 2024-03-22 12:47:44.276+00 276 276 14/11/2023 19:49-RUP4H46-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563953 expense
563958 2290 2023-11-11 22:51:33+00 48.6 48.6 0 0 1 2024-03-22 12:47:52.367+00 2024-03-22 12:47:52.375+00 276 276 11/11/2023 19:51-RUP4H47-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563958 expense
563959 2290 2023-11-14 15:49:34+00 109.91 109.91 0 0 1 2024-03-22 12:47:53.357+00 2024-03-22 12:47:53.362+00 276 276 14/11/2023 12:49-RVT4F03-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-563959 expense
563969 2290 2023-11-14 19:59:00+00 62 62 0 0 1 2024-03-22 12:48:03.5+00 2024-03-22 12:48:03.511+00 276 276 14/11/2023 16:59-JBA5G61-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-563969 expense
563974 2290 2023-11-14 16:02:00+00 133.66 133.66 0 0 1 2024-03-22 12:48:08.714+00 2024-03-22 12:48:08.723+00 276 276 14/11/2023 13:02-RUP4H48-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563974 expense
563977 2290 2023-11-14 20:20:03+00 18 18 0 0 1 2024-03-22 12:48:14.599+00 2024-03-22 12:48:14.606+00 276 276 14/11/2023 17:20-JBB5J03-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563977 expense
563979 2290 2023-11-14 21:04:25+00 19 19 0 0 1 2024-03-22 12:48:16.649+00 2024-03-22 12:48:16.663+00 276 276 14/11/2023 18:04-JBL2G04-6348814 SP 300 - km 76+300 - Oeste - Itupeva 6348814 DES-563979 expense
563980 2290 2023-11-14 15:05:32+00 27 27 0 0 1 2024-03-22 12:48:17.63+00 2024-03-22 12:48:17.634+00 276 276 14/11/2023 12:05-JAM6E44-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-563980 expense
563981 2290 2023-11-14 16:36:17+00 73.2 73.2 0 0 1 2024-03-22 12:48:18.43+00 2024-03-22 12:48:18.447+00 276 276 14/11/2023 13:36-JBB5I97-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563981 expense
563982 2290 2023-11-14 22:47:03+00 43.2 43.2 0 0 1 2024-03-22 12:48:19.722+00 2024-03-22 12:48:19.737+00 276 276 14/11/2023 19:47-RVT4F10-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563982 expense