Export to CSV

Data

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
554274 2290 2023-11-03 15:57:29+00 30.6 30.6 0 0 1 2024-03-20 16:02:21.25+00 2024-03-20 16:02:21.255+00 276 276 03/11/2023 12:57-JAN9J32-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554274 expense
554278 2290 2023-11-03 21:35:00+00 15.3 15.3 0 0 1 2024-03-20 16:02:24.994+00 2024-03-20 16:02:25+00 276 276 03/11/2023 18:35-ITE1600-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554278 expense
554283 2290 2023-11-03 21:59:46+00 51.8 51.8 0 0 1 2024-03-20 16:02:28.854+00 2024-03-20 16:02:28.86+00 276 276 03/11/2023 18:59-FCD2513-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-554283 expense
554262 2290 2023-11-03 21:22:51+00 99.2 99.2 0 0 1 2024-03-20 16:02:10.336+00 2024-03-20 16:02:35.493+00 276 276 276 03/11/2023 18:22-RVT4F10-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554262 expense
554254 2290 2023-11-03 21:50:53+00 111.6 111.6 0 0 1 2024-03-20 16:02:04.014+00 2024-03-20 16:02:44.651+00 276 276 276 03/11/2023 18:50-RUT4J85-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554254 expense
554296 2290 2023-11-04 12:57:53+00 60.6 60.6 0 0 1 2024-03-20 16:02:51.384+00 2024-03-20 16:02:51.391+00 276 276 04/11/2023 09:57-JBA7J65-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-554296 expense
554297 2290 2023-11-04 15:48:51+00 50.5 50.5 0 0 1 2024-03-20 16:02:52.281+00 2024-03-20 16:02:52.287+00 276 276 04/11/2023 12:48-JAQ1C57-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-554297 expense
554298 2290 2023-11-04 04:40:25+00 12 12 0 0 1 2024-03-20 16:02:56.254+00 2024-03-20 16:02:56.259+00 276 276 04/11/2023 01:40-JBA5F56-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554298 expense
554299 2290 2023-11-04 08:59:33+00 18 18 0 0 1 2024-03-20 16:02:57.021+00 2024-03-20 16:02:57.031+00 276 276 04/11/2023 05:59-JBA5E44-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554299 expense
554306 2290 2023-11-04 09:27:00+00 73.2 73.2 0 0 1 2024-03-20 16:03:02.849+00 2024-03-20 16:03:02.855+00 276 276 04/11/2023 06:27-JBA5F83-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-554306 expense