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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
564910 2290 2023-11-16 17:44:49+00 32.7 32.7 0 0 1 2024-03-22 13:10:43.665+00 2024-03-22 13:10:43.675+00 276 276 16/11/2023 14:44-JBL2F96-6348814 SP 270 - km 135+300 - LESTE - Sarapui 6348814 DES-564910 expense
564912 2290 2023-11-16 18:06:45+00 60.6 60.6 0 0 1 2024-03-22 13:10:46.401+00 2024-03-22 13:10:46.409+00 276 276 16/11/2023 15:06-JBA5F73-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564912 expense
564913 2290 2023-11-16 17:44:55+00 58.99 58.99 0 0 1 2024-03-22 13:10:47.847+00 2024-03-22 13:10:47.855+00 276 276 16/11/2023 14:44-RUP4H50-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564913 expense
564919 2290 2023-11-16 18:05:55+00 54.5 54.5 0 0 1 2024-03-22 13:10:55.001+00 2024-03-22 13:10:55.018+00 276 276 16/11/2023 15:05-JBA5H88-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-564919 expense
564921 2290 2023-11-16 17:59:38+00 60.6 60.6 0 0 1 2024-03-22 13:10:57.344+00 2024-03-22 13:10:57.351+00 276 276 16/11/2023 14:59-JAQ5D17-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564921 expense
564448 2290 2023-11-16 16:54:14+00 74.4 74.4 0 0 1 2024-03-22 13:01:14.089+00 2024-03-22 13:11:01.798+00 276 276 276 16/11/2023 13:54-JBA5I03-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-564448 expense
564924 2290 2023-11-16 17:38:06+00 58.99 58.99 0 0 1 2024-03-22 13:11:02.899+00 2024-03-22 13:11:02.908+00 276 276 16/11/2023 14:38-RUT4J80-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564924 expense
564931 2290 2023-11-14 19:42:22+00 22.8 22.8 0 0 1 2024-03-22 13:11:10.231+00 2024-03-22 13:11:10.24+00 276 276 14/11/2023 16:42-JBB3A26-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564931 expense
564936 2290 2023-11-16 18:01:55+00 27 27 0 0 1 2024-03-22 13:11:14.647+00 2024-03-22 13:11:14.658+00 276 276 16/11/2023 15:01-JAM4H31-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564936 expense
564937 2290 2023-11-16 18:01:50+00 27 27 0 0 1 2024-03-22 13:11:15.489+00 2024-03-22 13:11:15.492+00 276 276 16/11/2023 15:01-JBA7J63-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564937 expense