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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
557706 2290 2023-11-13 16:23:52+00 18 18 0 0 1 2024-03-20 19:50:31.154+00 2024-03-20 19:50:31.166+00 276 276 13/11/2023 13:23-JBB0J63-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557706 expense
557713 2290 2023-11-13 13:35:01+00 49.5 49.5 0 0 1 2024-03-20 19:50:38.861+00 2024-03-20 19:50:38.865+00 276 276 13/11/2023 10:35-JBA8C70-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557713 expense
557714 2290 2023-11-13 14:45:13+00 30.6 30.6 0 0 1 2024-03-20 19:50:40.359+00 2024-03-20 19:50:40.381+00 276 276 13/11/2023 11:45-JBA7A24-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557714 expense
557721 2290 2023-11-13 11:42:43+00 25.5 25.5 0 0 1 2024-03-20 19:50:47.361+00 2024-03-20 19:50:47.364+00 276 276 13/11/2023 08:42-JBA5G35-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557721 expense
557723 2290 2023-11-13 11:06:32+00 37 37 0 0 1 2024-03-20 19:50:49.399+00 2024-03-20 19:50:49.405+00 276 276 13/11/2023 08:06-JAK8E61-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557723 expense
557724 2290 2023-11-13 10:59:38+00 29.6 29.6 0 0 1 2024-03-20 19:50:50.471+00 2024-03-20 19:50:50.481+00 276 276 13/11/2023 07:59-JAT2G64-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557724 expense
557726 2290 2023-11-13 10:01:50+00 37 37 0 0 1 2024-03-20 19:50:52.423+00 2024-03-20 19:50:52.429+00 276 276 13/11/2023 07:01-JAK8E55-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557726 expense
557730 2290 2023-11-13 17:06:06+00 176.5 176.5 0 0 1 2024-03-20 19:50:55.971+00 2024-03-20 19:50:55.978+00 276 276 13/11/2023 14:06-FLA5G16-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557730 expense
557733 2290 2023-11-13 11:14:06+00 89.11 89.11 0 0 1 2024-03-20 19:50:58.98+00 2024-03-20 19:50:58.989+00 276 276 13/11/2023 08:14-JAM6E16-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-557733 expense
557735 2290 2023-11-13 18:24:51+00 8.2 8.2 0 0 1 2024-03-20 19:51:02.085+00 2024-03-20 19:51:02.09+00 276 276 13/11/2023 15:24-OOF7373-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-557735 expense