Export to CSV

Data

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
561783 2290 2023-11-15 18:18:54+00 49.2 49.2 0 0 1 2024-03-22 11:56:40.916+00 2024-03-22 11:56:40.923+00 276 276 15/11/2023 15:18-JBA6D33-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-561783 expense
561791 2290 2023-11-15 14:37:19+00 118.84 118.84 0 0 1 2024-03-22 11:56:48.441+00 2024-03-22 11:56:48.449+00 276 276 15/11/2023 11:37-FZN8I98-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561791 expense
561794 2290 2023-11-15 10:40:13+00 50.54 50.54 0 0 1 2024-03-22 11:56:51.376+00 2024-03-22 11:56:51.382+00 276 276 15/11/2023 07:40-JAT2C84-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561794 expense
561797 2290 2023-11-15 21:41:23+00 90.9 90.9 0 0 1 2024-03-22 11:56:54.397+00 2024-03-22 11:56:54.403+00 276 276 15/11/2023 18:41-RVT4F05-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561797 expense
561799 2290 2023-11-15 18:43:26+00 133.66 133.66 0 0 1 2024-03-22 11:56:56.288+00 2024-03-22 11:56:56.295+00 276 276 15/11/2023 15:43-DJM4C27-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561799 expense
561803 2290 2023-11-15 14:38:23+00 89.11 89.11 0 0 1 2024-03-22 11:57:01.538+00 2024-03-22 11:57:01.548+00 276 276 15/11/2023 11:38-JBA7A14-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561803 expense
561807 2290 2023-11-15 10:40:56+00 70.7 70.7 0 0 1 2024-03-22 11:57:06.044+00 2024-03-22 11:57:06.052+00 276 276 15/11/2023 07:40-EZE2E72-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561807 expense
561764 2290 2023-11-15 02:14:00+00 73.8 73.8 0 0 1 2024-03-22 11:56:20.44+00 2024-03-22 12:06:33.425+00 276 276 276 14/11/2023 23:14-RVT4F13-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561764 expense
561668 2290 2023-11-15 14:53:40+00 65.4 65.4 0 0 1 2024-03-22 11:54:45.329+00 2024-03-22 11:54:45.335+00 276 276 15/11/2023 11:53-JAM6E44-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-561668 expense
561672 2290 2023-11-15 21:20:22+00 90.9 90.9 0 0 1 2024-03-22 11:54:49.084+00 2024-03-22 11:54:49.091+00 276 276 15/11/2023 18:20-GBO5F57-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561672 expense