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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
566426 2290 2023-11-16 21:11:30+00 49.6 49.6 0 0 1 2024-03-22 13:40:17.977+00 2024-03-22 13:40:17.983+00 276 276 16/11/2023 18:11-JBA6D29-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-566426 expense
566427 2290 2023-11-16 21:11:37+00 74.4 74.4 0 0 1 2024-03-22 13:40:18.917+00 2024-03-22 13:40:18.924+00 276 276 16/11/2023 18:11-JBB3A26-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566427 expense
566428 2290 2023-11-16 19:13:17+00 103.93 103.93 0 0 1 2024-03-22 13:40:21.008+00 2024-03-22 13:40:21.013+00 276 276 16/11/2023 16:13-CRG6115-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-566428 expense
566430 2290 2023-11-16 19:12:29+00 49.2 49.2 0 0 1 2024-03-22 13:40:22.527+00 2024-03-22 13:40:22.532+00 276 276 16/11/2023 16:12-JAQ5D17-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566430 expense
566433 2290 2023-11-16 21:20:35+00 65.4 65.4 0 0 1 2024-03-22 13:40:25.164+00 2024-03-22 13:40:25.173+00 276 276 16/11/2023 18:20-JBA7J45-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-566433 expense
566434 2290 2023-11-16 21:01:45+00 45 45 0 0 1 2024-03-22 13:40:26.125+00 2024-03-22 13:40:26.143+00 276 276 16/11/2023 18:01-JBA6D35-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-566434 expense
566319 2290 2023-11-16 21:43:10+00 211.8 211.8 0 0 1 2024-03-22 13:38:37.612+00 2024-03-22 13:38:37.619+00 276 276 16/11/2023 18:43-JAN1H62-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566319 expense
566320 2290 2023-11-16 19:40:24+00 35.7 35.7 0 0 1 2024-03-22 13:38:38.915+00 2024-03-22 13:38:38.927+00 276 276 16/11/2023 16:40-BHT2D21-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-566320 expense
566324 2290 2023-11-16 16:47:36+00 35.7 35.7 0 0 1 2024-03-22 13:38:43.368+00 2024-03-22 13:38:43.382+00 276 276 16/11/2023 13:47-FCD2513-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-566324 expense
566328 2290 2023-11-16 19:35:45+00 99 99 0 0 1 2024-03-22 13:38:47.628+00 2024-03-22 13:38:47.634+00 276 276 16/11/2023 16:35-FOL2A88-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566328 expense