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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
558691 2290 2023-11-09 11:25:54+00 89.11 89.11 0 0 1 2024-03-20 20:10:24.261+00 2024-03-20 20:10:24.265+00 276 276 09/11/2023 08:25-IVX4E40-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-558691 expense
558692 2290 2023-11-09 11:26:10+00 89.11 89.11 0 0 1 2024-03-20 20:10:25.26+00 2024-03-20 20:10:25.271+00 276 276 09/11/2023 08:26-JBA5G35-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558692 expense
558693 2290 2023-11-09 13:59:05+00 65.4 65.4 0 0 1 2024-03-20 20:10:26.18+00 2024-03-20 20:10:26.186+00 276 276 09/11/2023 10:59-JBA7A20-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558693 expense
558694 2290 2023-11-09 13:59:47+00 18 18 0 0 1 2024-03-20 20:10:26.977+00 2024-03-20 20:10:26.981+00 276 276 09/11/2023 10:59-JBA7A17-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558694 expense
558695 2290 2023-11-09 13:59:13+00 41 41 0 0 1 2024-03-20 20:10:27.99+00 2024-03-20 20:10:27.994+00 276 276 09/11/2023 10:59-IXM4440-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-558695 expense
558696 2290 2023-11-09 14:00:43+00 73.24 73.24 0 0 1 2024-03-20 20:10:28.723+00 2024-03-20 20:10:28.731+00 276 276 09/11/2023 11:00-JAP6D37-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558696 expense
558685 2290 2023-11-09 14:31:39+00 73.2 73.2 0 0 1 2024-03-20 20:10:17.978+00 2024-03-20 20:10:17.992+00 276 276 09/11/2023 11:31-JBA7A20-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558685 expense
558686 2290 2023-11-09 14:00:05+00 27 27 0 0 1 2024-03-20 20:10:18.845+00 2024-03-20 20:10:18.848+00 276 276 09/11/2023 11:00-JBA5H99-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558686 expense
558689 2290 2023-11-09 13:59:44+00 9 9 0 0 1 2024-03-20 20:10:22.282+00 2024-03-20 20:10:22.292+00 276 276 09/11/2023 10:59-JBL2G04-6348814 SP 021 - km 14+290 - Oeste - Osasco 6348814 DES-558689 expense
558700 2290 2023-11-09 08:57:34+00 49.2 49.2 0 0 1 2024-03-20 20:10:33.995+00 2024-03-20 20:10:34.007+00 276 276 09/11/2023 05:57-JBA7J63-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-558700 expense