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
556883 2290 2023-11-14 10:50:13+00 63 63 0 0 1 2024-03-20 19:30:58.289+00 2024-03-20 19:30:58.304+00 276 276 14/11/2023 07:50-FZL1I25-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-556883 expense
556885 2290 2023-11-14 13:37:11+00 51.8 51.8 0 0 1 2024-03-20 19:31:01.581+00 2024-03-20 19:31:01.591+00 276 276 14/11/2023 10:37-RVT4F10-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-556885 expense
556886 2290 2023-11-14 13:09:34+00 66.6 66.6 0 0 1 2024-03-20 19:31:03.527+00 2024-03-20 19:31:03.538+00 276 276 14/11/2023 10:09-RUP4H46-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-556886 expense
556887 2290 2023-11-14 08:30:25+00 18 18 0 0 1 2024-03-20 19:31:05.382+00 2024-03-20 19:31:05.4+00 276 276 14/11/2023 05:30-JAM4H01-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556887 expense
556888 2290 2023-11-14 08:29:56+00 18 18 0 0 1 2024-03-20 19:31:07.158+00 2024-03-20 19:31:07.167+00 276 276 14/11/2023 05:29-JBA5I03-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556888 expense
556889 2290 2023-11-14 08:48:59+00 111.6 111.6 0 0 1 2024-03-20 19:31:08.588+00 2024-03-20 19:31:08.604+00 276 276 14/11/2023 05:48-GDM9E48-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-556889 expense
556890 2290 2023-11-14 09:41:37+00 84.36 84.36 0 0 1 2024-03-20 19:31:09.988+00 2024-03-20 19:31:09.999+00 276 276 14/11/2023 06:41-JBA7A27-6348814 BR 153 - km 368 - NORTE - JARAGUA 6348814 DES-556890 expense
556891 2290 2023-11-14 12:07:30+00 51.8 51.8 0 0 1 2024-03-20 19:31:11.453+00 2024-03-20 19:31:11.477+00 276 276 14/11/2023 09:07-DSS0B62-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-556891 expense
556869 2290 2023-11-14 13:37:33+00 49.2 49.2 0 0 1 2024-03-20 19:30:16.904+00 2024-03-22 12:55:03.728+00 276 276 276 14/11/2023 10:37-JBA5F83-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556869 expense
556892 2290 2023-11-14 11:38:49+00 44.4 44.4 0 0 1 2024-03-20 19:31:13.605+00 2024-03-20 19:31:13.615+00 276 276 14/11/2023 08:38-JAU8B18-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-556892 expense