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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
560754 2290 2023-11-11 21:16:19+00 49.6 49.6 0 0 1 2024-03-20 20:47:45.759+00 2024-03-22 11:49:22.531+00 276 276 276 11/11/2023 18:16-JBB2B86-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560754 expense
560766 2290 2023-11-11 22:13:58+00 49.2 49.2 0 0 1 2024-03-20 20:48:02.239+00 2024-03-22 11:49:50.854+00 276 276 276 11/11/2023 19:13-JAM4H31-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560766 expense
560696 2290 2023-11-12 11:06:41+00 65.4 65.4 0 0 1 2024-03-20 20:46:23.957+00 2024-03-20 20:46:23.967+00 276 276 12/11/2023 08:06-JBA6D32-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560696 expense
560697 2290 2023-11-12 11:08:34+00 50.5 50.5 0 0 1 2024-03-20 20:46:24.927+00 2024-03-20 20:46:24.935+00 276 276 12/11/2023 08:08-JBA6D33-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560697 expense
560699 2290 2023-11-12 10:02:47+00 133.66 133.66 0 0 1 2024-03-20 20:46:28.53+00 2024-03-20 20:46:28.534+00 276 276 12/11/2023 07:02-RUP4H47-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-560699 expense
560712 2290 2023-11-12 11:14:37+00 74.4 74.4 0 0 1 2024-03-20 20:46:44.65+00 2024-03-20 20:46:44.659+00 276 276 12/11/2023 08:14-JAN1H26-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560712 expense
560713 2290 2023-11-11 13:38:30+00 176.5 176.5 0 0 1 2024-03-20 20:46:45.753+00 2024-03-20 20:46:45.761+00 276 276 11/11/2023 10:38-RVU7H73-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-560713 expense
560717 2290 2023-11-12 10:17:00+00 22.5 22.5 0 0 1 2024-03-20 20:46:50.066+00 2024-03-20 20:46:50.07+00 276 276 12/11/2023 07:17-JBA5H88-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560717 expense
560719 2290 2023-11-11 19:52:22+00 16.2 16.2 0 0 1 2024-03-20 20:46:53.22+00 2024-03-20 20:46:53.223+00 276 276 11/11/2023 16:52-JBA5G82-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560719 expense
560720 2290 2023-11-11 20:31:02+00 30 30 0 0 1 2024-03-20 20:46:53.989+00 2024-03-20 20:46:53.994+00 276 276 11/11/2023 17:31-JAK8E36-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560720 expense