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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
565961 2290 2023-11-17 04:25:08+00 49.6 49.6 0 0 1 2024-03-22 13:32:13.622+00 2024-03-22 13:32:13.628+00 276 276 17/11/2023 01:25-JBA6J83-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565961 expense
565962 2290 2023-11-17 04:31:29+00 76.3 76.3 0 0 1 2024-03-22 13:32:14.439+00 2024-03-22 13:32:14.445+00 276 276 17/11/2023 01:31-EYP3339-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565962 expense
565897 2290 2023-11-17 00:12:58+00 73.2 73.2 0 0 1 2024-03-22 13:30:38+00 2024-03-22 13:32:15.954+00 276 276 276 16/11/2023 21:12-JAU8B18-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565897 expense
565964 2290 2023-11-17 04:26:52+00 85.4 85.4 0 0 1 2024-03-22 13:32:22.48+00 2024-03-22 13:32:22.487+00 276 276 17/11/2023 01:26-RUT4J82-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565964 expense
565887 2290 2023-11-17 02:05:32+00 109.8 109.8 0 0 1 2024-03-22 13:30:28.824+00 2024-03-22 13:32:29.76+00 276 276 276 16/11/2023 23:05-GBO5F57-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565887 expense
565983 2290 2023-11-17 02:10:01+00 31.5 31.5 0 0 1 2024-03-22 13:32:45.398+00 2024-03-22 13:32:45.403+00 276 276 16/11/2023 23:10-FZL1I25-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565983 expense
565984 2290 2023-11-16 23:51:06+00 48.6 48.6 0 0 1 2024-03-22 13:32:46.127+00 2024-03-22 13:32:46.132+00 276 276 16/11/2023 20:51-RVT4F02-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-565984 expense
565906 2290 2023-11-17 01:22:53+00 24 24 0 0 1 2024-03-22 13:30:52.951+00 2024-03-22 13:32:49.377+00 276 276 276 16/11/2023 22:22-GBO5F57-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565906 expense
565994 2290 2023-11-17 09:02:27+00 49.6 49.6 0 0 1 2024-03-22 13:32:57.995+00 2024-03-22 13:32:58.018+00 276 276 17/11/2023 06:02-JBA5F59-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565994 expense
566006 2290 2023-11-17 06:56:38+00 35.7 35.7 0 0 1 2024-03-22 13:33:13.64+00 2024-03-22 13:33:13.651+00 276 276 17/11/2023 03:56-FNL7J52-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-566006 expense