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
565192 2290 2023-11-18 01:47:23+00 74.4 74.4 0 0 1 2024-03-22 13:17:08.59+00 2024-03-22 13:17:24.27+00 276 276 276 17/11/2023 22:47-JBA7A23-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565192 expense
565201 2290 2023-11-18 01:19:26+00 97.6 97.6 0 0 1 2024-03-22 13:17:25.916+00 2024-03-22 13:17:25.925+00 276 276 17/11/2023 22:19-RVT4F09-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565201 expense
565203 2290 2023-11-18 01:52:03+00 98.1 98.1 0 0 1 2024-03-22 13:17:28.14+00 2024-03-22 13:17:28.147+00 276 276 17/11/2023 22:52-RVT4F09-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565203 expense
565147 2290 2023-11-18 00:39:31+00 49.2 49.2 0 0 1 2024-03-22 13:15:35.006+00 2024-03-22 13:17:34.832+00 276 276 276 17/11/2023 21:39-JBB5I98-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565147 expense
565173 2290 2023-11-18 01:58:59+00 76.3 76.3 0 0 1 2024-03-22 13:16:48.077+00 2024-03-22 13:17:37.882+00 276 276 276 17/11/2023 22:58-RVT4F00-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565173 expense
565214 2290 2023-11-17 20:36:53+00 27 27 0 0 1 2024-03-22 13:17:51.403+00 2024-03-22 13:17:51.41+00 276 276 17/11/2023 17:36-JBA7A21-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565214 expense
565222 2290 2023-11-17 20:36:29+00 51.3 51.3 0 0 1 2024-03-22 13:17:59.406+00 2024-03-22 13:17:59.412+00 276 276 17/11/2023 17:36-GBO5F57-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-565222 expense
565223 2290 2023-11-17 20:36:00+00 34.2 34.2 0 0 1 2024-03-22 13:18:00.364+00 2024-03-22 13:18:00.369+00 276 276 17/11/2023 17:36-JBB0J64-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-565223 expense
565225 2290 2023-11-17 17:21:18+00 18 18 0 0 1 2024-03-22 13:18:02.236+00 2024-03-22 13:18:02.247+00 276 276 17/11/2023 14:21-JAQ1C58-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565225 expense
565252 2290 2023-11-17 17:20:55+00 115.5 115.5 0 0 1 2024-03-22 13:18:27.504+00 2024-03-22 13:18:27.515+00 276 276 17/11/2023 14:20-EIL3H43-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565252 expense