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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
558701 2290 2023-11-09 08:59:19+00 40.4 40.4 0 0 1 2024-03-20 20:10:34.651+00 2024-03-20 20:10:34.655+00 276 276 09/11/2023 05:59-JBB5J03-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-558701 expense
558702 2290 2023-11-09 08:59:06+00 49.2 49.2 0 0 1 2024-03-20 20:10:35.515+00 2024-03-20 20:10:35.526+00 276 276 09/11/2023 05:59-JAM4H31-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-558702 expense
558704 2290 2023-11-09 11:19:30+00 60.6 60.6 0 0 1 2024-03-20 20:10:37.42+00 2024-03-20 20:10:37.435+00 276 276 09/11/2023 08:19-IYZ2300-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-558704 expense
558714 2290 2023-11-09 12:24:11+00 28.5 28.5 0 0 1 2024-03-20 20:10:51.289+00 2024-03-20 20:10:51.296+00 276 276 09/11/2023 09:24-JBK8C31-6348814 SP 300 - km 76+300 - Oeste - Itupeva 6348814 DES-558714 expense
558721 2290 2023-11-09 15:47:08+00 90.9 90.9 0 0 1 2024-03-20 20:10:58.323+00 2024-03-20 20:10:58.331+00 276 276 09/11/2023 12:47-EYP3339-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-558721 expense
558724 2290 2023-11-09 17:21:15+00 67.45 67.45 0 0 1 2024-03-20 20:11:01.368+00 2024-03-20 20:11:01.375+00 276 276 09/11/2023 14:21-RVT4F01-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-558724 expense
558731 2290 2023-11-09 16:23:54+00 70.7 70.7 0 0 1 2024-03-20 20:11:10.321+00 2024-03-20 20:11:10.331+00 276 276 09/11/2023 13:23-RUP4H48-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-558731 expense
558733 2290 2023-11-09 10:56:42+00 41 41 0 0 1 2024-03-20 20:11:13.824+00 2024-03-20 20:12:20.583+00 276 276 276 09/11/2023 07:56-JAP6D37-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-558733 expense
558697 2290 2023-11-09 11:25:15+00 61 61 0 0 1 2024-03-20 20:10:29.97+00 2024-03-20 20:10:29.992+00 276 276 09/11/2023 08:25-JAM6E34-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-558697 expense
558703 2290 2023-11-09 09:00:13+00 20.2 20.2 0 0 1 2024-03-20 20:10:36.295+00 2024-03-20 20:10:36.307+00 276 276 09/11/2023 06:00-JBK8C35-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-558703 expense