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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
558362 2290 2023-11-09 18:57:04+00 50.54 50.54 0 0 1 2024-03-20 20:03:12.126+00 2024-03-20 20:03:12.133+00 276 276 09/11/2023 15:57-JBB5I99-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558362 expense
558364 2290 2023-11-09 18:54:42+00 111.6 111.6 0 0 1 2024-03-20 20:03:14.063+00 2024-03-20 20:03:14.075+00 276 276 09/11/2023 15:54-RVU7H73-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558364 expense
558367 2290 2023-11-09 19:09:10+00 49.2 49.2 0 0 1 2024-03-20 20:03:18.546+00 2024-03-20 20:03:18.558+00 276 276 09/11/2023 16:09-JAQ8C39-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-558367 expense
558372 2290 2023-11-09 19:12:06+00 176.5 176.5 0 0 1 2024-03-20 20:03:25.079+00 2024-03-20 20:03:25.083+00 276 276 09/11/2023 16:12-FZL1I25-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558372 expense
558373 2290 2023-11-09 19:12:27+00 109.91 109.91 0 0 1 2024-03-20 20:03:26.096+00 2024-03-20 20:03:26.103+00 276 276 09/11/2023 16:12-RVT4F07-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558373 expense
558378 2290 2023-11-09 15:11:00+00 27 27 0 0 1 2024-03-20 20:03:31.197+00 2024-03-20 20:03:31.203+00 276 276 09/11/2023 12:11-JAU8B18-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-558378 expense
558389 2290 2023-11-09 15:05:25+00 211.8 211.8 0 0 1 2024-03-20 20:03:44.448+00 2024-03-20 20:03:44.458+00 276 276 09/11/2023 12:05-JBB0J65-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558389 expense
558401 2290 2023-11-09 17:30:04+00 74.29 74.29 0 0 1 2024-03-20 20:03:56.44+00 2024-03-20 20:03:56.444+00 276 276 09/11/2023 14:30-JAK8E36-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-558401 expense
558409 2290 2023-11-09 09:14:24+00 89.11 89.11 0 0 1 2024-03-20 20:04:04.166+00 2024-03-20 20:04:04.172+00 276 276 09/11/2023 06:14-JBA6D31-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558409 expense
558410 2290 2023-11-09 17:54:05+00 74.4 74.4 0 0 1 2024-03-20 20:04:05.219+00 2024-03-20 20:04:05.227+00 276 276 09/11/2023 14:54-JAT2C76-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558410 expense