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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
560934 2290 2023-11-11 22:44:40+00 52.5 52.5 0 0 1 2024-03-20 20:52:24.957+00 2024-03-20 20:52:24.963+00 276 276 11/11/2023 19:44-BHT2D21-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560934 expense
560935 2290 2023-11-11 14:07:07+00 27 27 0 0 1 2024-03-20 20:52:25.687+00 2024-03-20 20:52:25.692+00 276 276 11/11/2023 11:07-JBA7A21-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-560935 expense
560830 2290 2023-11-11 21:41:59+00 73.2 73.2 0 0 1 2024-03-20 20:50:12.285+00 2024-03-22 11:49:24.052+00 276 276 276 11/11/2023 18:41-JBA6D33-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560830 expense
560929 2290 2023-11-11 21:52:15+00 65.4 65.4 0 0 1 2024-03-20 20:52:14.631+00 2024-03-22 11:49:40.736+00 276 276 276 11/11/2023 18:52-JAM4H10-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560929 expense
560819 2290 2023-11-11 21:48:24+00 89.11 89.11 0 0 1 2024-03-20 20:49:39.152+00 2024-03-20 20:49:39.159+00 276 276 11/11/2023 18:48-JAQ8C39-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560819 expense
560252 2290 2023-11-11 20:52:14+00 109.8 109.8 0 0 1 2024-03-20 20:38:02.123+00 2024-03-20 20:50:01.01+00 276 276 276 11/11/2023 17:52-RUT4J76-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560252 expense
560826 2290 2023-11-11 15:37:42+00 22.5 22.5 0 0 1 2024-03-20 20:50:06.29+00 2024-03-20 20:50:06.299+00 276 276 11/11/2023 12:37-JAQ8C39-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560826 expense
560828 2290 2023-11-11 20:21:52+00 27 27 0 0 1 2024-03-20 20:50:08.552+00 2024-03-20 20:50:08.556+00 276 276 11/11/2023 17:21-JAS1E44-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560828 expense
560831 2290 2023-11-12 00:07:11+00 58.99 58.99 0 0 1 2024-03-20 20:50:13.031+00 2024-03-20 20:50:13.035+00 276 276 11/11/2023 21:07-RVT4F12-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560831 expense
560835 2290 2023-11-11 17:24:57+00 50.5 50.5 0 0 1 2024-03-20 20:50:19.648+00 2024-03-20 20:50:19.663+00 276 276 11/11/2023 14:24-JBB2B75-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560835 expense