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
566012 2290 2023-11-17 09:41:18+00 73.2 73.2 0 0 1 2024-03-22 13:33:20.452+00 2024-03-22 13:33:20.463+00 276 276 17/11/2023 06:41-JBA5F73-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566012 expense
566013 2290 2023-11-17 09:21:03+00 65.4 65.4 0 0 1 2024-03-22 13:33:21.699+00 2024-03-22 13:33:21.707+00 276 276 17/11/2023 06:21-JAK8E43-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-566013 expense
566025 2290 2023-11-17 09:58:13+00 247.1 247.1 0 0 1 2024-03-22 13:33:32.524+00 2024-03-22 13:33:32.536+00 276 276 17/11/2023 06:58-RVT4F03-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566025 expense
566026 2290 2023-11-17 09:57:30+00 73.24 73.24 0 0 1 2024-03-22 13:33:33.604+00 2024-03-22 13:33:33.619+00 276 276 17/11/2023 06:57-JBA6D35-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566026 expense
566027 2290 2023-11-17 09:58:01+00 73.24 73.24 0 0 1 2024-03-22 13:33:35.04+00 2024-03-22 13:33:35.059+00 276 276 17/11/2023 06:58-JBA8C67-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566027 expense
566028 2290 2023-11-17 09:57:54+00 73.24 73.24 0 0 1 2024-03-22 13:33:36.216+00 2024-03-22 13:33:36.248+00 276 276 17/11/2023 06:57-JBA7A21-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566028 expense
566029 2290 2023-11-17 09:52:31+00 31.5 31.5 0 0 1 2024-03-22 13:33:38.28+00 2024-03-22 13:33:38.286+00 276 276 17/11/2023 06:52-RVT4F03-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566029 expense
566030 2290 2023-11-17 09:41:35+00 76.3 76.3 0 0 1 2024-03-22 13:33:39.127+00 2024-03-22 13:33:39.135+00 276 276 17/11/2023 06:41-BSZ4I45-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566030 expense
566031 2290 2023-11-17 09:58:34+00 3 3 0 0 1 2024-03-22 13:33:40.807+00 2024-03-22 13:33:40.811+00 276 276 17/11/2023 06:58-OOF7373-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-566031 expense
566032 2290 2023-11-17 09:46:12+00 49.2 49.2 0 0 1 2024-03-22 13:33:42.589+00 2024-03-22 13:33:42.592+00 276 276 17/11/2023 06:46-JBB5J02-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-566032 expense