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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
564727 2290 2023-11-16 11:11:43+00 22.5 22.5 0 0 1 2024-03-22 13:06:55.29+00 2024-03-22 13:06:55.306+00 276 276 16/11/2023 08:11-RUT4J76-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564727 expense
564728 2290 2023-11-16 12:51:23+00 18 18 0 0 1 2024-03-22 13:06:56.354+00 2024-03-22 13:06:56.391+00 276 276 16/11/2023 09:51-JBA5H94-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564728 expense
564729 2290 2023-11-16 12:51:11+00 58.99 58.99 0 0 1 2024-03-22 13:06:57.691+00 2024-03-22 13:06:57.699+00 276 276 16/11/2023 09:51-BSZ4I45-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564729 expense
564730 2290 2023-11-16 12:51:09+00 43.6 43.6 0 0 1 2024-03-22 13:06:58.887+00 2024-03-22 13:06:58.896+00 276 276 16/11/2023 09:51-JBB0J63-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-564730 expense
564731 2290 2023-11-16 11:10:49+00 49.2 49.2 0 0 1 2024-03-22 13:06:59.957+00 2024-03-22 13:06:59.967+00 276 276 16/11/2023 08:10-JBB0J62-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564731 expense
564732 2290 2023-11-16 12:56:52+00 89.11 89.11 0 0 1 2024-03-22 13:07:00.901+00 2024-03-22 13:07:00.905+00 276 276 16/11/2023 09:56-JAK8E43-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564732 expense
564734 2290 2023-11-16 12:57:20+00 73.24 73.24 0 0 1 2024-03-22 13:07:03.393+00 2024-03-22 13:07:03.516+00 276 276 16/11/2023 09:57-JBA7A27-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564734 expense
564737 2290 2023-11-16 11:53:20+00 34.2 34.2 0 0 1 2024-03-22 13:07:06.508+00 2024-03-22 13:07:06.515+00 276 276 16/11/2023 08:53-JAQ1C58-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564737 expense
564739 2290 2023-11-16 12:11:27+00 45 45 0 0 1 2024-03-22 13:07:09.304+00 2024-03-22 13:07:09.326+00 276 276 16/11/2023 09:11-JAK8E61-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564739 expense
564741 2290 2023-11-16 09:17:15+00 111.6 111.6 0 0 1 2024-03-22 13:07:11.424+00 2024-03-22 13:07:11.432+00 276 276 16/11/2023 06:17-GBO5F57-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564741 expense