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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
566355 2290 2023-11-16 22:43:19+00 31.5 31.5 0 0 1 2024-03-22 13:39:13.68+00 2024-03-22 13:39:13.686+00 276 276 16/11/2023 19:43-EJK1569-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566355 expense
566364 2290 2023-11-16 21:42:57+00 18 18 0 0 1 2024-03-22 13:39:21.136+00 2024-03-22 13:39:21.142+00 276 276 16/11/2023 18:42-JBA7A26-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566364 expense
566365 2290 2023-11-16 22:10:08+00 176.5 176.5 0 0 1 2024-03-22 13:39:21.903+00 2024-03-22 13:39:21.908+00 276 276 16/11/2023 19:10-RVT4F00-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566365 expense
566366 2290 2023-11-16 22:53:37+00 74.4 74.4 0 0 1 2024-03-22 13:39:22.714+00 2024-03-22 13:39:22.721+00 276 276 16/11/2023 19:53-JBA7J69-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566366 expense
566367 2290 2023-11-16 20:24:43+00 24.8 24.8 0 0 1 2024-03-22 13:39:23.409+00 2024-03-22 13:39:23.414+00 276 276 16/11/2023 17:24-JBA5F65-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-566367 expense
566368 2290 2023-11-16 18:44:37+00 65.4 65.4 0 0 1 2024-03-22 13:39:24.094+00 2024-03-22 13:39:24.097+00 276 276 16/11/2023 15:44-JBA7A27-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-566368 expense
566369 2290 2023-11-16 22:23:29+00 43.6 43.6 0 0 1 2024-03-22 13:39:24.846+00 2024-03-22 13:39:24.851+00 276 276 16/11/2023 19:23-JAM4H35-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566369 expense
566370 2290 2023-11-16 18:46:12+00 58.14 58.14 0 0 1 2024-03-22 13:39:25.611+00 2024-03-22 13:39:25.615+00 276 276 16/11/2023 15:46-JBA7J64-6348814 SP 310 - km 181+350 - SUL - RIO CLARO 6348814 DES-566370 expense
566371 2290 2023-11-16 21:57:34+00 27 27 0 0 1 2024-03-22 13:39:26.333+00 2024-03-22 13:39:26.336+00 276 276 16/11/2023 18:57-JAQ5C16-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566371 expense
566372 2290 2023-11-16 22:58:31+00 73.2 73.2 0 0 1 2024-03-22 13:39:27.016+00 2024-03-22 13:39:27.019+00 276 276 16/11/2023 19:58-JBA5H96-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566372 expense