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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
564599 2290 2023-11-16 08:24:15+00 74.4 74.4 0 0 1 2024-03-22 13:04:13.594+00 2024-03-22 13:04:13.604+00 276 276 16/11/2023 05:24-JAP6D30-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564599 expense
564600 2290 2023-11-16 08:30:55+00 27 27 0 0 1 2024-03-22 13:04:15.069+00 2024-03-22 13:04:15.092+00 276 276 16/11/2023 05:30-JBA7A22-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564600 expense
564601 2290 2023-11-16 09:03:15+00 105.9 105.9 0 0 1 2024-03-22 13:04:16.551+00 2024-03-22 13:04:16.559+00 276 276 16/11/2023 06:03-JBK8C35-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564601 expense
564602 2290 2023-11-16 09:03:12+00 141.2 141.2 0 0 1 2024-03-22 13:04:18.043+00 2024-03-22 13:04:18.053+00 276 276 16/11/2023 06:03-JBA8C54-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564602 expense
564603 2290 2023-11-16 10:10:08+00 90.9 90.9 0 0 1 2024-03-22 13:04:19.42+00 2024-03-22 13:04:19.432+00 276 276 16/11/2023 07:10-FYN2H44-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564603 expense
564605 2290 2023-11-16 07:37:17+00 109.91 109.91 0 0 1 2024-03-22 13:04:21.911+00 2024-03-22 13:04:21.923+00 276 276 16/11/2023 04:37-RVT4F06-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564605 expense
564606 2290 2023-11-16 07:37:29+00 109.91 109.91 0 0 1 2024-03-22 13:04:23.232+00 2024-03-22 13:04:23.239+00 276 276 16/11/2023 04:37-RVT4E99-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564606 expense
564607 2290 2023-11-16 09:04:02+00 50.54 50.54 0 0 1 2024-03-22 13:04:24.728+00 2024-03-22 13:04:24.746+00 276 276 16/11/2023 06:04-JBA7A20-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564607 expense
564608 2290 2023-11-16 12:03:02+00 18 18 0 0 1 2024-03-22 13:04:26.406+00 2024-03-22 13:04:26.431+00 276 276 16/11/2023 09:03-JBA7A11-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564608 expense
564610 2290 2023-11-16 11:48:53+00 18 18 0 0 1 2024-03-22 13:04:30.003+00 2024-03-22 13:04:30.018+00 276 276 16/11/2023 08:48-JAK8E55-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564610 expense