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
563274 2290 2023-11-11 10:30:48+00 22.5 22.5 0 0 1 2024-03-22 12:28:39.357+00 2024-03-22 12:28:39.367+00 276 276 11/11/2023 07:30-RUT4J82-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563274 expense
563276 2290 2023-11-11 09:01:33+00 211.8 211.8 0 0 1 2024-03-22 12:28:42.19+00 2024-03-22 12:28:42.2+00 276 276 11/11/2023 06:01-JBA6J87-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563276 expense
563286 2290 2023-11-11 13:11:27+00 12 12 0 0 1 2024-03-22 12:28:52.829+00 2024-03-22 12:28:52.833+00 276 276 11/11/2023 10:11-JBA5F83-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563286 expense
563291 2290 2023-11-11 11:21:40+00 48.6 48.6 0 0 1 2024-03-22 12:28:57.755+00 2024-03-22 12:28:57.76+00 276 276 11/11/2023 08:21-BPQ2962-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563291 expense
563297 2290 2023-11-11 07:47:37+00 74.4 74.4 0 0 1 2024-03-22 12:29:03.601+00 2024-03-22 12:29:03.611+00 276 276 11/11/2023 04:47-JBA6J87-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563297 expense
563300 2290 2023-11-11 13:14:20+00 18 18 0 0 1 2024-03-22 12:29:06.544+00 2024-03-22 12:29:06.559+00 276 276 11/11/2023 10:14-JBB3A21-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563300 expense
563301 2290 2023-11-11 13:14:24+00 18 18 0 0 1 2024-03-22 12:29:07.415+00 2024-03-22 12:29:07.422+00 276 276 11/11/2023 10:14-JAQ1C61-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563301 expense
563302 2290 2023-11-11 13:12:32+00 73.2 73.2 0 0 1 2024-03-22 12:29:08.352+00 2024-03-22 12:29:08.359+00 276 276 11/11/2023 10:12-EJK3912-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563302 expense
563303 2290 2023-11-11 13:15:59+00 90.9 90.9 0 0 1 2024-03-22 12:29:09.24+00 2024-03-22 12:29:09.244+00 276 276 11/11/2023 10:15-FYW0A26-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563303 expense
563306 2290 2023-11-11 11:47:42+00 103.93 103.93 0 0 1 2024-03-22 12:29:12.515+00 2024-03-22 12:29:12.527+00 276 276 11/11/2023 08:47-GDM9E48-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563306 expense