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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
564703 2290 2023-11-16 10:24:42+00 65.4 65.4 0 0 1 2024-03-22 13:06:28.322+00 2024-03-22 13:06:28.332+00 276 276 16/11/2023 07:24-JBA5H94-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564703 expense
564704 2290 2023-11-16 10:48:48+00 50.54 50.54 0 0 1 2024-03-22 13:06:29.296+00 2024-03-22 13:06:29.303+00 276 276 16/11/2023 07:48-JBA7A24-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564704 expense
564705 2290 2023-11-16 03:38:26+00 65.4 65.4 0 0 1 2024-03-22 13:06:30.604+00 2024-03-22 13:06:30.611+00 276 276 16/11/2023 00:38-JAM6E51-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564705 expense
564707 2290 2023-11-16 09:22:26+00 48.8 48.8 0 0 1 2024-03-22 13:06:32.46+00 2024-03-22 13:06:32.479+00 276 276 16/11/2023 06:22-JBA7A11-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564707 expense
564708 2290 2023-11-16 09:23:27+00 50.54 50.54 0 0 1 2024-03-22 13:06:33.542+00 2024-03-22 13:06:33.561+00 276 276 16/11/2023 06:23-JBA7J69-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564708 expense
564711 2290 2023-11-16 11:23:49+00 109.91 109.91 0 0 1 2024-03-22 13:06:36.764+00 2024-03-22 13:06:36.775+00 276 276 16/11/2023 08:23-BSZ4I45-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564711 expense
564713 2290 2023-11-16 10:50:42+00 33.72 33.72 0 0 1 2024-03-22 13:06:39.315+00 2024-03-22 13:06:39.323+00 276 276 16/11/2023 07:50-IXT4440-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564713 expense
564716 2290 2023-11-16 08:56:36+00 13.5 13.5 0 0 1 2024-03-22 13:06:42.84+00 2024-03-22 13:06:42.849+00 276 276 16/11/2023 05:56-JBK8C35-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564716 expense
564720 2290 2023-11-16 08:57:50+00 50.54 50.54 0 0 1 2024-03-22 13:06:46.856+00 2024-03-22 13:06:46.868+00 276 276 16/11/2023 05:57-JBA7J69-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564720 expense
564721 2290 2023-11-16 08:56:40+00 73.2 73.2 0 0 1 2024-03-22 13:06:47.949+00 2024-03-22 13:06:47.959+00 276 276 16/11/2023 05:56-JBA7J65-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564721 expense