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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
564353 2290 2023-11-16 15:31:40+00 133.66 133.66 0 0 1 2024-03-22 12:59:13.615+00 2024-03-22 12:59:13.623+00 276 276 16/11/2023 12:31-RUP4H50-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564353 expense
564354 2290 2023-11-16 15:31:32+00 133.66 133.66 0 0 1 2024-03-22 12:59:14.868+00 2024-03-22 12:59:14.876+00 276 276 16/11/2023 12:31-RUT4J80-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564354 expense
564355 2290 2023-11-16 15:39:07+00 21 21 0 0 1 2024-03-22 12:59:16.219+00 2024-03-22 12:59:16.224+00 276 276 16/11/2023 12:39-RVT4F11-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564355 expense
564356 2290 2023-11-16 15:39:36+00 89.11 89.11 0 0 1 2024-03-22 12:59:17.371+00 2024-03-22 12:59:17.38+00 276 276 16/11/2023 12:39-JBA5H96-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564356 expense
564357 2290 2023-11-16 15:38:59+00 27 27 0 0 1 2024-03-22 12:59:18.562+00 2024-03-22 12:59:18.568+00 276 276 16/11/2023 12:38-JBA6D31-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564357 expense
564358 2290 2023-11-16 15:39:04+00 27 27 0 0 1 2024-03-22 12:59:19.759+00 2024-03-22 12:59:19.77+00 276 276 16/11/2023 12:39-JBB5I98-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564358 expense
564367 2290 2023-11-16 16:00:21+00 73.2 73.2 0 0 1 2024-03-22 12:59:33.349+00 2024-03-22 12:59:33.355+00 276 276 16/11/2023 13:00-JAM4H31-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564367 expense
564375 2290 2023-11-16 12:43:27+00 45 45 0 0 1 2024-03-22 12:59:44.135+00 2024-03-22 12:59:44.143+00 276 276 16/11/2023 09:43-JBA5H96-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564375 expense
564380 2290 2023-11-16 15:25:35+00 65.4 65.4 0 0 1 2024-03-22 12:59:51.159+00 2024-03-22 12:59:51.169+00 276 276 16/11/2023 12:25-JBA7J63-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-564380 expense
564382 2290 2023-11-16 12:29:39+00 63 63 0 0 1 2024-03-22 12:59:53.377+00 2024-03-22 12:59:53.38+00 276 276 16/11/2023 09:29-FCD2513-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564382 expense