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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
562838 2290 2023-11-08 09:31:38+00 44.4 44.4 0 0 1 2024-03-22 12:19:34.417+00 2024-03-22 12:19:34.424+00 276 276 08/11/2023 06:31-EQE6H46-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562838 expense
562839 2290 2023-11-08 09:59:42+00 44.4 44.4 0 0 1 2024-03-22 12:19:35.43+00 2024-03-22 12:19:35.438+00 276 276 08/11/2023 06:59-JBA7A24-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562839 expense
562840 2290 2023-11-08 10:24:41+00 35.7 35.7 0 0 1 2024-03-22 12:19:36.33+00 2024-03-22 12:19:36.336+00 276 276 08/11/2023 07:24-RVT4E99-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562840 expense
562841 2290 2023-11-08 09:53:34+00 30.6 30.6 0 0 1 2024-03-22 12:19:37.223+00 2024-03-22 12:19:37.23+00 276 276 08/11/2023 06:53-JAM6E16-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562841 expense
562842 2290 2023-11-08 14:31:17+00 49.2 49.2 0 0 1 2024-03-22 12:19:38.099+00 2024-03-22 12:19:38.106+00 276 276 08/11/2023 11:31-JBA5G61-6348814 SP 348 - km 159+550 - Norte - Limeira 6348814 DES-562842 expense
562824 2290 2023-11-08 10:16:54+00 85.4 85.4 0 0 1 2024-03-22 12:19:11.775+00 2024-03-22 12:19:38.962+00 276 276 276 08/11/2023 07:16-RVT4F13-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562824 expense
562843 2290 2023-11-08 14:12:22+00 70.7 70.7 0 0 1 2024-03-22 12:19:39.961+00 2024-03-22 12:19:39.969+00 276 276 08/11/2023 11:12-JAQ1C68-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562843 expense
562844 2290 2023-11-08 03:24:09+00 50.54 50.54 0 0 1 2024-03-22 12:19:40.792+00 2024-03-22 12:19:40.8+00 276 276 08/11/2023 00:24-JBA5G09-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562844 expense
562845 2290 2023-11-08 10:18:14+00 176.5 176.5 0 0 1 2024-03-22 12:19:41.552+00 2024-03-22 12:19:41.556+00 276 276 08/11/2023 07:18-RVU7H73-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562845 expense
562848 2290 2023-11-08 11:23:13+00 57.4 57.4 0 0 1 2024-03-22 12:19:45.771+00 2024-03-22 12:24:35.581+00 276 276 276 08/11/2023 08:23-RVT4F13-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-562848 expense