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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
557188 2290 2023-11-09 04:42:11+00 35.7 35.7 0 0 1 2024-03-20 19:40:02.983+00 2024-03-20 19:40:02.998+00 276 276 09/11/2023 01:42-RVT4F12-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557188 expense
557191 2290 2023-11-09 21:08:38+00 65.4 65.4 0 0 1 2024-03-20 19:40:07.808+00 2024-03-20 19:40:07.816+00 276 276 09/11/2023 18:08-JBA5G09-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557191 expense
557204 2290 2023-11-10 03:11:42+00 58.99 58.99 0 0 1 2024-03-20 19:40:32.059+00 2024-03-20 19:40:32.064+00 276 276 10/11/2023 00:11-RUT4J73-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-557204 expense
557208 2290 2023-11-10 08:07:24+00 74.4 74.4 0 0 1 2024-03-20 19:40:39.751+00 2024-03-20 19:40:39.773+00 276 276 10/11/2023 05:07-JBA5H88-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557208 expense
557209 2290 2023-11-10 08:54:59+00 176.5 176.5 0 0 1 2024-03-20 19:40:43.585+00 2024-03-20 19:40:43.599+00 276 276 10/11/2023 05:54-RVT4F05-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557209 expense
557211 2290 2023-11-10 08:10:29+00 21 21 0 0 1 2024-03-20 19:40:46.884+00 2024-03-20 19:40:46.905+00 276 276 10/11/2023 05:10-RVT4F04-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557211 expense
557217 2290 2023-11-10 08:39:39+00 176.5 176.5 0 0 1 2024-03-20 19:40:56.214+00 2024-03-20 19:40:56.219+00 276 276 10/11/2023 05:39-RVT4F06-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557217 expense
557101 2290 2023-11-08 19:41:07+00 44.4 44.4 0 0 1 2024-03-20 19:37:51.988+00 2024-03-20 19:37:51.995+00 276 276 08/11/2023 16:41-JBA6D33-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557101 expense
557105 2290 2023-11-08 18:44:05+00 44.4 44.4 0 0 1 2024-03-20 19:37:59.948+00 2024-03-20 19:37:59.961+00 276 276 08/11/2023 15:44-JAN1H62-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557105 expense
557107 2290 2023-11-08 18:19:34+00 44.4 44.4 0 0 1 2024-03-20 19:38:03.76+00 2024-03-20 19:38:03.774+00 276 276 08/11/2023 15:19-JBB5J02-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557107 expense