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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
557962 2290 2023-11-13 11:37:38+00 33.72 33.72 0 0 1 2024-03-20 19:55:19.134+00 2024-03-20 19:55:19.143+00 276 276 13/11/2023 08:37-IVX4E40-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-557962 expense
557971 2290 2023-11-13 14:12:17+00 76.3 76.3 0 0 1 2024-03-20 19:55:27.522+00 2024-03-20 19:55:27.531+00 276 276 13/11/2023 11:12-FLA5G16-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557971 expense
557972 2290 2023-11-13 21:12:57+00 36 36 0 0 1 2024-03-20 19:55:28.312+00 2024-03-20 19:55:28.316+00 276 276 13/11/2023 18:12-RUT4J78-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557972 expense
557974 2290 2023-11-13 14:14:53+00 22.5 22.5 0 0 1 2024-03-20 19:55:29.709+00 2024-03-20 19:55:29.713+00 276 276 13/11/2023 11:14-RVT4F13-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557974 expense
557977 2290 2023-11-13 17:30:14+00 99 99 0 0 1 2024-03-20 19:55:31.978+00 2024-03-20 19:55:31.981+00 276 276 13/11/2023 14:30-FMQ1553-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557977 expense
557986 2290 2023-11-13 17:32:45+00 37.2 37.2 0 0 1 2024-03-20 19:55:41.415+00 2024-03-20 19:55:41.419+00 276 276 13/11/2023 14:32-JBK8C29-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-557986 expense
557990 2290 2023-11-13 19:22:23+00 37.8 37.8 0 0 1 2024-03-20 19:55:47.655+00 2024-03-20 19:55:47.668+00 276 276 13/11/2023 16:22-FXR4F14-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-557990 expense
557996 2290 2023-11-13 13:33:41+00 32.4 32.4 0 0 1 2024-03-20 19:55:54.217+00 2024-03-20 19:55:54.223+00 276 276 13/11/2023 10:33-JAK8E30-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-557996 expense
557999 2290 2023-11-13 14:58:02+00 99 99 0 0 1 2024-03-20 19:55:56.866+00 2024-03-20 19:55:56.869+00 276 276 13/11/2023 11:58-JBA5I02-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557999 expense
558002 2290 2023-11-13 13:43:20+00 57.4 57.4 0 0 1 2024-03-20 19:55:59.29+00 2024-03-20 19:55:59.294+00 276 276 13/11/2023 10:43-FLA5G16-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-558002 expense