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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
564938 2290 2023-11-16 17:18:44+00 82.5 82.5 0 0 1 2024-03-22 13:11:16.283+00 2024-03-22 13:11:16.291+00 276 276 16/11/2023 14:18-RVT4F10-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564938 expense
564939 2290 2023-11-16 17:23:30+00 82.5 82.5 0 0 1 2024-03-22 13:11:17.103+00 2024-03-22 13:11:17.116+00 276 276 16/11/2023 14:23-RVT4F08-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564939 expense
564940 2290 2023-11-16 18:02:28+00 74.4 74.4 0 0 1 2024-03-22 13:11:17.845+00 2024-03-22 13:11:17.849+00 276 276 16/11/2023 15:02-EQE6H46-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564940 expense
564942 2290 2023-11-16 17:40:12+00 73.2 73.2 0 0 1 2024-03-22 13:11:20.078+00 2024-03-22 13:11:20.089+00 276 276 16/11/2023 14:40-JAT2G64-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564942 expense
564945 2290 2023-11-17 21:05:26+00 211.8 211.8 0 0 1 2024-03-22 13:11:24.11+00 2024-03-22 13:11:24.134+00 276 276 17/11/2023 18:05-JBA7A21-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564945 expense
564946 2290 2023-11-17 20:57:05+00 99 99 0 0 1 2024-03-22 13:11:25.692+00 2024-03-22 13:11:25.738+00 276 276 17/11/2023 17:57-RVT4F01-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564946 expense
564953 2290 2023-11-17 20:43:35+00 133.66 133.66 0 0 1 2024-03-22 13:11:34.027+00 2024-03-22 13:11:34.036+00 276 276 17/11/2023 17:43-RUT4J85-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-564953 expense
564954 2290 2023-11-17 20:45:18+00 211.8 211.8 0 0 1 2024-03-22 13:11:34.964+00 2024-03-22 13:11:34.971+00 276 276 17/11/2023 17:45-JBA6D35-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564954 expense
564967 2290 2023-11-17 20:12:37+00 32.4 32.4 0 0 1 2024-03-22 13:11:48.695+00 2024-03-22 13:11:48.703+00 276 276 17/11/2023 17:12-JAU8B18-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-564967 expense
564978 2290 2023-11-17 22:14:05+00 22.5 22.5 0 0 1 2024-03-22 13:12:00.432+00 2024-03-22 13:12:00.439+00 276 276 17/11/2023 19:14-JBB5I98-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564978 expense