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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
564659 2290 2023-11-16 13:04:49+00 60.6 60.6 0 0 1 2024-03-22 13:05:35.722+00 2024-03-22 13:05:35.736+00 276 276 16/11/2023 10:04-JBA6D32-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564659 expense
564660 2290 2023-11-16 12:00:31+00 51.8 51.8 0 0 1 2024-03-22 13:05:36.861+00 2024-03-22 13:05:36.868+00 276 276 16/11/2023 09:00-RUT4J74-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564660 expense
564661 2290 2023-11-16 11:52:55+00 66.6 66.6 0 0 1 2024-03-22 13:05:37.845+00 2024-03-22 13:05:37.859+00 276 276 16/11/2023 08:52-GCI8538-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564661 expense
564662 2290 2023-11-16 10:06:20+00 59.2 59.2 0 0 1 2024-03-22 13:05:38.868+00 2024-03-22 13:05:38.88+00 276 276 16/11/2023 07:06-EXN7035-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-564662 expense
564664 2290 2023-11-16 13:14:59+00 50.54 50.54 0 0 1 2024-03-22 13:05:41.162+00 2024-03-22 13:05:41.174+00 276 276 16/11/2023 10:14-JAN1H26-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564664 expense
564620 2290 2023-11-16 05:32:38+00 49.2 49.2 0 0 1 2024-03-22 13:04:44.975+00 2024-03-22 13:04:45.023+00 276 276 16/11/2023 02:32-JBA7A22-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564620 expense
564621 2290 2023-11-14 20:11:48+00 14 14 0 0 1 2024-03-22 13:04:46.879+00 2024-03-22 13:04:46.895+00 276 276 14/11/2023 17:11-JBA8C54-6348814 BR 381 - km 65+7 - Norte - Mairipora 6348814 DES-564621 expense
564622 2290 2023-11-14 16:27:15+00 11.2 11.2 0 0 1 2024-03-22 13:04:48.455+00 2024-03-22 13:04:48.461+00 276 276 14/11/2023 13:27-JBA8C54-6348814 BR 381 - km 66+68 - SUL - Mairipora 6348814 DES-564622 expense
564623 2290 2023-11-16 13:07:46+00 36.6 36.6 0 0 1 2024-03-22 13:04:49.736+00 2024-03-22 13:04:49.743+00 276 276 16/11/2023 10:07-JBL2G04-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-564623 expense
564624 2290 2023-11-16 12:09:44+00 40.4 40.4 0 0 1 2024-03-22 13:04:51.447+00 2024-03-22 13:04:51.468+00 276 276 16/11/2023 09:09-IXT4440-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564624 expense