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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
564335 2290 2023-11-16 14:21:27+00 60.6 60.6 0 0 1 2024-03-22 12:58:41.978+00 2024-03-22 12:58:42.026+00 276 276 16/11/2023 11:21-JAN1H62-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564335 expense
564336 2290 2023-11-16 14:19:11+00 10.2 10.2 0 0 1 2024-03-22 12:58:43.77+00 2024-03-22 12:58:43.778+00 276 276 16/11/2023 11:19-JBL2F96-6348814 SP 270 - km 111+000 - Oeste - Aracoiaba da Serra 6348814 DES-564336 expense
564337 2290 2023-11-16 14:19:24+00 18 18 0 0 1 2024-03-22 12:58:44.85+00 2024-03-22 12:58:44.856+00 276 276 16/11/2023 11:19-JBA5F49-6348814 SP 021 - km 87+940 - Sul - Ribeirao Pires 6348814 DES-564337 expense
564339 2290 2023-11-16 14:06:16+00 50.54 50.54 0 0 1 2024-03-22 12:58:47.77+00 2024-03-22 12:58:47.796+00 276 276 16/11/2023 11:06-JBA7A27-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564339 expense
564341 2290 2023-11-16 15:45:18+00 211.8 211.8 0 0 1 2024-03-22 12:58:55.743+00 2024-03-22 12:58:55.755+00 276 276 16/11/2023 12:45-JBB5I98-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564341 expense
564342 2290 2023-11-16 15:45:43+00 211.8 211.8 0 0 1 2024-03-22 12:58:57.343+00 2024-03-22 12:58:57.356+00 276 276 16/11/2023 12:45-RVT4F05-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564342 expense
564345 2290 2023-11-16 13:38:24+00 35.7 35.7 0 0 1 2024-03-22 12:59:01.498+00 2024-03-22 12:59:01.504+00 276 276 16/11/2023 10:38-RUP4H47-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-564345 expense
564348 2290 2023-11-16 15:37:04+00 50.54 50.54 0 0 1 2024-03-22 12:59:06.703+00 2024-03-22 12:59:06.716+00 276 276 16/11/2023 12:37-JBA5G82-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564348 expense
564349 2290 2023-11-16 15:37:38+00 60.6 60.6 0 0 1 2024-03-22 12:59:08.046+00 2024-03-22 12:59:08.062+00 276 276 16/11/2023 12:37-JAM6E16-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564349 expense
564352 2290 2023-11-16 15:22:23+00 51.3 51.3 0 0 1 2024-03-22 12:59:12.331+00 2024-03-22 12:59:12.341+00 276 276 16/11/2023 12:22-GCI8538-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564352 expense