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
564725 2290 2023-11-16 12:29:53+00 49.2 49.2 0 0 1 2024-03-22 13:06:53.08+00 2024-03-22 13:06:53.096+00 276 276 16/11/2023 09:29-JBB5I98-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564725 expense
564726 2290 2023-11-16 12:30:29+00 49.2 49.2 0 0 1 2024-03-22 13:06:54.228+00 2024-03-22 13:06:54.247+00 276 276 16/11/2023 09:30-JBA6D31-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564726 expense
564733 2290 2023-11-16 11:54:26+00 89.11 89.11 0 0 1 2024-03-22 13:07:01.656+00 2024-03-22 13:07:01.663+00 276 276 16/11/2023 08:54-JAM6E16-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564733 expense
564735 2290 2023-11-16 07:34:26+00 73.24 73.24 0 0 1 2024-03-22 13:07:04.643+00 2024-03-22 13:07:04.651+00 276 276 16/11/2023 04:34-JBA7A20-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564735 expense
564736 2290 2023-11-16 11:54:27+00 58.99 58.99 0 0 1 2024-03-22 13:07:05.567+00 2024-03-22 13:07:05.573+00 276 276 16/11/2023 08:54-RVT4F00-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564736 expense
564738 2290 2023-11-16 11:25:25+00 176.5 176.5 0 0 1 2024-03-22 13:07:07.809+00 2024-03-22 13:07:07.822+00 276 276 16/11/2023 08:25-RVT4F08-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564738 expense
564740 2290 2023-11-16 12:07:31+00 32.4 32.4 0 0 1 2024-03-22 13:07:10.428+00 2024-03-22 13:07:10.439+00 276 276 16/11/2023 09:07-JBB5J02-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564740 expense
564701 2290 2023-11-15 23:56:54+00 63 63 0 0 1 2024-03-22 13:06:25.833+00 2024-03-22 13:06:25.851+00 276 276 15/11/2023 20:56-FLA5G16-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564701 expense
564706 2290 2023-11-16 10:51:30+00 50.54 50.54 0 0 1 2024-03-22 13:06:31.409+00 2024-03-22 13:06:31.415+00 276 276 16/11/2023 07:51-JAM4H10-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564706 expense
564709 2290 2023-11-16 11:13:04+00 33.72 33.72 0 0 1 2024-03-22 13:06:34.658+00 2024-03-22 13:06:34.669+00 276 276 16/11/2023 08:13-IXT4440-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564709 expense