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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
563400 2290 2023-11-10 19:18:59+00 66 66 0 0 1 2024-03-22 12:31:57.66+00 2024-03-22 12:31:57.667+00 276 276 10/11/2023 16:18-JBA5H96-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563400 expense
563402 2290 2023-11-10 21:21:29+00 89.11 89.11 0 0 1 2024-03-22 12:32:00.38+00 2024-03-22 12:32:00.386+00 276 276 10/11/2023 18:21-JBB0J65-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-563402 expense
563413 2290 2023-11-11 03:55:07+00 58.99 58.99 0 0 1 2024-03-22 12:32:12.586+00 2024-03-22 12:32:12.591+00 276 276 11/11/2023 00:55-FCD2513-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563413 expense
563418 2290 2023-11-11 03:10:56+00 49.2 49.2 0 0 1 2024-03-22 12:32:49.264+00 2024-03-22 12:32:49.273+00 276 276 11/11/2023 00:10-JAP6D30-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563418 expense
563424 2290 2023-11-11 03:52:14+00 41 41 0 0 1 2024-03-22 12:33:14.556+00 2024-03-22 12:33:14.563+00 276 276 10/11/2023 23:52-JBA7J65-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563424 expense
563430 2290 2023-11-11 12:05:28+00 75.81 75.81 0 0 1 2024-03-22 12:33:25.844+00 2024-03-22 12:33:25.851+00 276 276 11/11/2023 09:05-FYW0A26-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563430 expense
563445 2290 2023-11-11 09:10:16+00 32.4 32.4 0 0 1 2024-03-22 12:33:43.056+00 2024-03-22 12:33:43.068+00 276 276 11/11/2023 06:10-RUT4J72-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563445 expense
563449 2290 2023-11-10 21:03:04+00 51.8 51.8 0 0 1 2024-03-22 12:33:47.489+00 2024-03-22 12:33:47.499+00 276 276 10/11/2023 18:03-EZE2E72-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-563449 expense
563457 2290 2023-11-10 21:26:02+00 63 63 0 0 1 2024-03-22 12:33:55.817+00 2024-03-22 12:33:55.833+00 276 276 10/11/2023 18:26-DYW7814-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563457 expense
563465 2290 2023-11-11 01:04:06+00 35.7 35.7 0 0 1 2024-03-22 12:34:06.702+00 2024-03-22 12:34:06.723+00 276 276 10/11/2023 22:04-GDM9E48-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563465 expense