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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
565526 2290 2023-11-17 16:59:17+00 4.09 4.09 0 0 1 2024-03-22 13:24:05.336+00 2024-03-22 13:24:05.34+00 276 276 17/11/2023 13:59-EWJ0334-6348814 BR 116 - km 180 - SUL - GUARAREMA 6348814 DES-565526 expense
565527 2290 2023-11-17 17:42:27+00 58.99 58.99 0 0 1 2024-03-22 13:24:06.08+00 2024-03-22 13:24:06.084+00 276 276 17/11/2023 14:42-RUP4H46-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565527 expense
565529 2290 2023-11-17 17:53:42+00 54.5 54.5 0 0 1 2024-03-22 13:24:07.704+00 2024-03-22 13:24:07.708+00 276 276 17/11/2023 14:53-JBA5G61-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-565529 expense
565531 2290 2023-11-17 17:34:23+00 4.5 4.5 0 0 1 2024-03-22 13:24:09.452+00 2024-03-22 13:24:09.463+00 276 276 17/11/2023 14:34-GGU7A94-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565531 expense
565532 2290 2023-11-17 17:57:59+00 133.66 133.66 0 0 1 2024-03-22 13:24:10.222+00 2024-03-22 13:24:10.227+00 276 276 17/11/2023 14:57-RVT4F04-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565532 expense
565533 2290 2023-11-17 17:35:05+00 13.5 13.5 0 0 1 2024-03-22 13:24:10.968+00 2024-03-22 13:24:10.99+00 276 276 17/11/2023 14:35-GDM9E48-6348814 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6348814 DES-565533 expense
565534 2290 2023-11-17 10:50:43+00 61 61 0 0 1 2024-03-22 13:24:11.852+00 2024-03-22 13:24:11.859+00 276 276 17/11/2023 07:50-JAS1E44-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565534 expense
565535 2290 2023-11-17 17:43:58+00 67.45 67.45 0 0 1 2024-03-22 13:24:12.618+00 2024-03-22 13:24:12.623+00 276 276 17/11/2023 14:43-RUT4J73-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565535 expense
565536 2290 2023-11-17 17:45:00+00 80.8 80.8 0 0 1 2024-03-22 13:24:13.458+00 2024-03-22 13:24:13.463+00 276 276 17/11/2023 14:45-RVT4F10-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565536 expense
565537 2290 2023-11-17 07:38:42+00 176.5 176.5 0 0 1 2024-03-22 13:24:14.187+00 2024-03-22 13:24:14.193+00 276 276 17/11/2023 04:38-EYP3339-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565537 expense