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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
558925 2290 2023-11-09 14:59:16+00 89.11 89.11 0 0 1 2024-03-20 20:14:46.583+00 2024-03-20 20:14:46.591+00 276 276 09/11/2023 11:59-IYZ2300-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-558925 expense
558932 2290 2023-11-09 18:46:05+00 85.5 85.5 0 0 1 2024-03-20 20:14:54.081+00 2024-03-20 20:14:54.093+00 276 276 09/11/2023 15:46-RVT4F08-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558932 expense
558934 2290 2023-11-09 18:43:57+00 74.4 74.4 0 0 1 2024-03-20 20:14:56.371+00 2024-03-20 20:14:56.376+00 276 276 09/11/2023 15:43-JAP6D30-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558934 expense
558936 2290 2023-11-09 15:29:18+00 103.93 103.93 0 0 1 2024-03-20 20:14:58.219+00 2024-03-20 20:14:58.222+00 276 276 09/11/2023 12:29-GEJ5C52-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558936 expense
558938 2290 2023-11-09 18:32:12+00 8.2 8.2 0 0 1 2024-03-20 20:14:59.979+00 2024-03-20 20:14:59.982+00 276 276 09/11/2023 15:32-OOF7373-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-558938 expense
558945 2290 2023-11-09 17:25:57+00 73.24 73.24 0 0 1 2024-03-20 20:15:07.01+00 2024-03-20 20:15:07.014+00 276 276 09/11/2023 14:25-JBB5I99-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558945 expense
558947 2290 2023-11-09 13:21:34+00 32.4 32.4 0 0 1 2024-03-20 20:15:08.637+00 2024-03-20 20:15:08.643+00 276 276 09/11/2023 10:21-JBA7A23-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-558947 expense
558954 2290 2023-11-09 13:12:08+00 18 18 0 0 1 2024-03-20 20:15:14.992+00 2024-03-20 20:15:14.999+00 276 276 09/11/2023 10:12-JBA5H99-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558954 expense
558960 2290 2023-11-09 17:07:43+00 22.5 22.5 0 0 1 2024-03-20 20:15:22.288+00 2024-03-20 20:15:22.299+00 276 276 09/11/2023 14:07-RVT4F10-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558960 expense
558963 2290 2023-11-09 17:07:53+00 27 27 0 0 1 2024-03-20 20:15:25.389+00 2024-03-20 20:15:25.397+00 276 276 09/11/2023 14:07-RUT4J85-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558963 expense