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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
566007 2290 2023-11-17 06:50:58+00 35.7 35.7 0 0 1 2024-03-22 13:33:14.712+00 2024-03-22 13:33:14.72+00 276 276 17/11/2023 03:50-EZE2E72-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-566007 expense
566014 2290 2023-11-17 09:10:54+00 31.5 31.5 0 0 1 2024-03-22 13:33:22.66+00 2024-03-22 13:33:22.667+00 276 276 17/11/2023 06:10-RUP4H50-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-566014 expense
566017 2290 2023-11-17 09:39:16+00 24 24 0 0 1 2024-03-22 13:33:25.381+00 2024-03-22 13:33:25.404+00 276 276 17/11/2023 06:39-RVT4F07-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566017 expense
566018 2290 2023-11-17 09:26:09+00 3 3 0 0 1 2024-03-22 13:33:26.272+00 2024-03-22 13:33:26.279+00 276 276 17/11/2023 06:26-OOF7373-6348814 SP 021 - km 15+610 - Norte - Osasco 6348814 DES-566018 expense
566019 2290 2023-11-17 09:36:16+00 49.2 49.2 0 0 1 2024-03-22 13:33:27.13+00 2024-03-22 13:33:27.136+00 276 276 17/11/2023 06:36-JAS1E44-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-566019 expense
566034 2290 2023-11-17 09:59:45+00 49.6 49.6 0 0 1 2024-03-22 13:33:44.385+00 2024-03-22 13:33:44.391+00 276 276 17/11/2023 06:59-JBA8C54-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-566034 expense
565927 2290 2023-11-17 04:46:58+00 73.8 73.8 0 0 1 2024-03-22 13:31:17.319+00 2024-03-22 13:34:58.531+00 276 276 276 17/11/2023 01:46-RVT4F04-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565927 expense
565883 2290 2023-11-17 09:41:47+00 176.5 176.5 0 0 1 2024-03-22 13:30:25.444+00 2024-03-22 13:30:25.455+00 276 276 17/11/2023 06:41-RUP4H50-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565883 expense
565904 2290 2023-11-17 03:24:04+00 111.6 111.6 0 0 1 2024-03-22 13:30:48.717+00 2024-03-22 13:32:01.179+00 276 276 276 17/11/2023 00:24-RUP4H46-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565904 expense
565986 2290 2023-11-16 22:42:29+00 48.6 48.6 0 0 1 2024-03-22 13:32:48.486+00 2024-03-22 13:32:48.493+00 276 276 16/11/2023 19:42-RVT4F01-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-565986 expense