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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
566099 2290 2023-11-17 05:43:15+00 86.8 86.8 0 0 1 2024-03-22 13:34:48.005+00 2024-03-22 13:34:48.018+00 276 276 17/11/2023 02:43-EYP3339-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566099 expense
566102 2290 2023-11-17 06:05:23+00 73.2 73.2 0 0 1 2024-03-22 13:34:50.565+00 2024-03-22 13:34:50.569+00 276 276 17/11/2023 03:05-JBA7J39-6348814 SP 330 - km 81.000 - Sul - Valinhos 6348814 DES-566102 expense
566103 2290 2023-11-17 06:06:19+00 76.3 76.3 0 0 1 2024-03-22 13:34:51.416+00 2024-03-22 13:34:51.42+00 276 276 17/11/2023 03:06-RUT4J80-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566103 expense
566104 2290 2023-11-17 05:35:25+00 12 12 0 0 1 2024-03-22 13:34:52.087+00 2024-03-22 13:34:52.09+00 276 276 17/11/2023 02:35-JBA5F56-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566104 expense
566084 2290 2023-11-17 06:47:22+00 32.8 32.8 0 0 1 2024-03-22 13:34:35.08+00 2024-03-22 13:34:35.092+00 276 276 17/11/2023 03:47-JBA5H89-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-566084 expense
566085 2290 2023-11-17 06:58:10+00 73.2 73.2 0 0 1 2024-03-22 13:34:35.952+00 2024-03-22 13:34:35.957+00 276 276 17/11/2023 03:58-JAK8E61-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566085 expense
566093 2290 2023-11-17 07:35:42+00 74.4 74.4 0 0 1 2024-03-22 13:34:42.608+00 2024-03-22 13:34:42.615+00 276 276 17/11/2023 04:35-JAK8E61-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566093 expense
566096 2290 2023-11-17 07:08:39+00 27 27 0 0 1 2024-03-22 13:34:45.53+00 2024-03-22 13:34:45.537+00 276 276 17/11/2023 04:08-JBA6D32-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566096 expense
566105 2290 2023-11-17 06:25:34+00 57.4 57.4 0 0 1 2024-03-22 13:34:52.978+00 2024-03-22 13:34:52.983+00 276 276 17/11/2023 03:25-RUP4H50-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566105 expense
566107 2290 2023-11-17 06:12:45+00 247.1 247.1 0 0 1 2024-03-22 13:35:04.116+00 2024-03-22 13:35:04.121+00 276 276 17/11/2023 03:12-RVU7H73-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566107 expense