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
559213 2290 2023-11-12 21:43:29+00 42.18 42.18 0 0 1 2024-03-20 20:20:02.564+00 2024-03-20 20:20:02.568+00 276 276 12/11/2023 18:43-JAK8E30-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559213 expense
559215 2290 2023-11-12 17:21:07+00 58.99 58.99 0 0 1 2024-03-20 20:20:04.876+00 2024-03-20 20:20:04.883+00 276 276 12/11/2023 14:21-RVT4F00-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559215 expense
559229 2290 2023-11-13 01:57:59+00 85.4 85.4 0 0 1 2024-03-20 20:20:18.063+00 2024-03-20 20:20:18.067+00 276 276 12/11/2023 22:57-GDM9E48-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559229 expense
559236 2290 2023-11-12 17:47:26+00 73.8 73.8 0 0 1 2024-03-20 20:20:24.472+00 2024-03-20 20:20:24.497+00 276 276 12/11/2023 14:47-RUP4H50-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-559236 expense
559237 2290 2023-11-12 17:48:54+00 89.11 89.11 0 0 1 2024-03-20 20:20:25.439+00 2024-03-20 20:20:25.457+00 276 276 12/11/2023 14:48-JBA5H88-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559237 expense
559239 2290 2023-11-12 20:17:41+00 27 27 0 0 1 2024-03-20 20:20:27.62+00 2024-03-20 20:20:27.628+00 276 276 12/11/2023 17:17-RUP4H50-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-559239 expense
559243 2290 2023-11-12 18:22:41+00 98.1 98.1 0 0 1 2024-03-20 20:20:33.356+00 2024-03-20 20:20:33.366+00 276 276 12/11/2023 15:22-RUP4H50-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-559243 expense
559250 2290 2023-11-12 10:29:03+00 15 15 0 0 1 2024-03-20 20:20:39.731+00 2024-03-20 20:20:39.735+00 276 276 12/11/2023 07:29-RVT4F11-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-559250 expense
559251 2290 2023-11-10 20:19:46+00 37.2 37.2 0 0 1 2024-03-20 20:20:40.627+00 2024-03-20 20:20:40.643+00 276 276 10/11/2023 17:19-JAM6E44-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-559251 expense
559253 2290 2023-11-13 01:53:16+00 98.1 98.1 0 0 1 2024-03-20 20:20:42.389+00 2024-03-20 20:20:42.396+00 276 276 12/11/2023 22:53-GCI8538-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-559253 expense