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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
566077 2290 2023-11-17 06:55:06+00 76.3 76.3 0 0 1 2024-03-22 13:34:28.093+00 2024-03-22 13:34:28.103+00 276 276 17/11/2023 03:55-RUP4H50-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566077 expense
566080 2290 2023-11-17 07:11:12+00 57.4 57.4 0 0 1 2024-03-22 13:34:30.911+00 2024-03-22 13:34:30.919+00 276 276 17/11/2023 04:11-RVT4F03-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566080 expense
566089 2290 2023-11-17 07:29:08+00 85.4 85.4 0 0 1 2024-03-22 13:34:39.366+00 2024-03-22 13:34:39.37+00 276 276 17/11/2023 04:29-RUP4H50-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566089 expense
566094 2290 2023-11-17 05:43:52+00 57.4 57.4 0 0 1 2024-03-22 13:34:43.776+00 2024-03-22 13:34:43.782+00 276 276 17/11/2023 02:43-EIL3H43-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566094 expense
566095 2290 2023-11-16 23:03:04+00 30.8 30.8 0 0 1 2024-03-22 13:34:44.701+00 2024-03-22 13:34:44.711+00 276 276 16/11/2023 20:03-JBB5J03-6348814 SP 147 - km 127+200 - Leste - Iracemapolis 6348814 DES-566095 expense
566100 2290 2023-11-17 06:05:10+00 31.5 31.5 0 0 1 2024-03-22 13:34:49+00 2024-03-22 13:34:49.009+00 276 276 17/11/2023 03:05-RVU7H73-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566100 expense
566101 2290 2023-11-17 06:06:08+00 31.5 31.5 0 0 1 2024-03-22 13:34:49.88+00 2024-03-22 13:34:49.883+00 276 276 17/11/2023 03:06-RUT4J82-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566101 expense
566106 2290 2023-11-17 05:33:35+00 141.2 141.2 0 0 1 2024-03-22 13:34:55.478+00 2024-03-22 13:34:55.482+00 276 276 17/11/2023 02:33-JBA6J83-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566106 expense
566076 2290 2023-11-17 06:29:17+00 18 18 0 0 1 2024-03-22 13:34:27.204+00 2024-03-22 13:34:27.209+00 276 276 17/11/2023 03:29-JBA6D32-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566076 expense
566078 2290 2023-11-17 07:03:15+00 31.5 31.5 0 0 1 2024-03-22 13:34:29.031+00 2024-03-22 13:34:29.037+00 276 276 17/11/2023 04:03-EYP3339-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-566078 expense