Export to CSV

Data

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
552806 2290 2023-11-01 11:19:55+00 32.7 32.7 0 0 1 2024-03-20 15:38:06.933+00 2024-03-20 15:38:06.939+00 276 276 01/11/2023 08:19-JBA5G61-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-552806 expense
552810 2290 2023-11-01 07:37:35+00 65.4 65.4 0 0 1 2024-03-20 15:38:10.043+00 2024-03-20 15:38:10.049+00 276 276 01/11/2023 04:37-JAT2C84-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-552810 expense
552825 2290 2023-10-31 20:40:00+00 36 36 0 0 1 2024-03-20 15:38:22.09+00 2024-03-20 15:38:22.096+00 276 276 31/10/2023 17:40-JBA7J69-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-552825 expense
552831 2290 2023-10-31 20:55:23+00 29.6 29.6 0 0 1 2024-03-20 15:38:26.908+00 2024-03-20 15:38:26.923+00 276 276 31/10/2023 17:55-JAK8E36-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-552831 expense
552843 2290 2023-11-01 11:28:02+00 176.5 176.5 0 0 1 2024-03-20 15:38:37.076+00 2024-03-20 15:38:37.088+00 276 276 01/11/2023 08:28-RUP4H50-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-552843 expense
552844 2290 2023-10-31 19:12:25+00 45.9 45.9 0 0 1 2024-03-20 15:38:39.052+00 2024-03-20 15:38:39.061+00 276 276 31/10/2023 16:12-FOP6A93-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-552844 expense
552846 2290 2023-11-01 11:32:01+00 3 3 0 0 1 2024-03-20 15:38:40.616+00 2024-03-20 15:38:40.626+00 276 276 01/11/2023 08:32-GIY9E32-6335035 SP 021 - km 24+000 - Sul - Osasco 6335035 DES-552846 expense
552855 2290 2023-11-01 09:30:38+00 85.4 85.4 0 0 1 2024-03-20 15:38:48.105+00 2024-03-20 15:38:48.111+00 276 276 01/11/2023 06:30-RUT4J73-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552855 expense
552856 2290 2023-10-31 19:36:37+00 148.5 148.5 0 0 1 2024-03-20 15:38:48.984+00 2024-03-20 15:38:48.995+00 276 276 31/10/2023 16:36-EIL3H43-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552856 expense
552858 2290 2023-10-31 19:30:54+00 99 99 0 0 1 2024-03-20 15:38:50.516+00 2024-03-20 15:38:50.522+00 276 276 31/10/2023 16:30-JBA7J39-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552858 expense