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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
558343 2290 2023-11-09 15:02:52+00 211.8 211.8 0 0 1 2024-03-20 20:02:54.084+00 2024-03-20 20:02:54.095+00 276 276 09/11/2023 12:02-JBA5G82-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558343 expense
558346 2290 2023-11-09 19:06:56+00 22.5 22.5 0 0 1 2024-03-20 20:02:57.637+00 2024-03-20 20:02:57.645+00 276 276 09/11/2023 16:06-FZL1I25-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558346 expense
558352 2290 2023-11-09 18:58:18+00 50.54 50.54 0 0 1 2024-03-20 20:03:03.816+00 2024-03-20 20:03:03.823+00 276 276 09/11/2023 15:58-JAK8E43-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558352 expense
558358 2290 2023-11-09 18:55:13+00 18 18 0 0 1 2024-03-20 20:03:08.891+00 2024-03-20 20:03:08.899+00 276 276 09/11/2023 15:55-JAM4H10-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558358 expense
558366 2290 2023-11-09 18:56:27+00 40.5 40.5 0 0 1 2024-03-20 20:03:16.1+00 2024-03-20 20:03:16.104+00 276 276 09/11/2023 15:56-FMQ1553-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558366 expense
558368 2290 2023-11-09 19:10:46+00 73.24 73.24 0 0 1 2024-03-20 20:03:19.605+00 2024-03-20 20:03:19.622+00 276 276 09/11/2023 16:10-JBA5F73-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558368 expense
558369 2290 2023-11-09 19:15:32+00 65.4 65.4 0 0 1 2024-03-20 20:03:20.412+00 2024-03-20 20:03:20.416+00 276 276 09/11/2023 16:15-JBA6D33-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-558369 expense
558377 2290 2023-11-09 15:11:30+00 211.8 211.8 0 0 1 2024-03-20 20:03:29.828+00 2024-03-20 20:03:29.835+00 276 276 09/11/2023 12:11-JBA7J63-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558377 expense
558381 2290 2023-11-09 15:10:06+00 62 62 0 0 1 2024-03-20 20:03:34.847+00 2024-03-20 20:03:34.855+00 276 276 09/11/2023 12:10-JBA5F49-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-558381 expense
558385 2290 2023-11-09 14:58:32+00 60.6 60.6 0 0 1 2024-03-20 20:03:39.068+00 2024-03-20 20:03:39.115+00 276 276 09/11/2023 11:58-JBA6D30-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-558385 expense