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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
565454 2290 2023-11-17 16:37:44+00 12.4 12.4 0 0 1 2024-03-22 13:22:44.184+00 2024-03-22 13:22:44.196+00 276 276 17/11/2023 13:37-OOF7373-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-565454 expense
565456 2290 2023-11-17 15:47:02+00 15.3 15.3 0 0 1 2024-03-22 13:22:46.803+00 2024-03-22 13:22:46.811+00 276 276 17/11/2023 12:47-ITE1600-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-565456 expense
565457 2290 2023-11-14 19:07:58+00 66 66 0 0 1 2024-03-22 13:22:47.935+00 2024-03-22 13:22:47.951+00 276 276 14/11/2023 16:07-JBA5F59-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565457 expense
565458 2290 2023-11-17 12:18:19+00 20.4 20.4 0 0 1 2024-03-22 13:22:49.415+00 2024-03-22 13:22:49.423+00 276 276 17/11/2023 09:18-JAK8E36-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-565458 expense
565460 2290 2023-11-17 16:30:03+00 115.5 115.5 0 0 1 2024-03-22 13:22:51.493+00 2024-03-22 13:22:51.501+00 276 276 17/11/2023 13:30-RVT4F00-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565460 expense
565468 2290 2023-11-17 14:44:33+00 63 63 0 0 1 2024-03-22 13:23:01.125+00 2024-03-22 13:23:01.131+00 276 276 17/11/2023 11:44-FLA5G16-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-565468 expense
565475 2290 2023-11-17 16:41:45+00 80.8 80.8 0 0 1 2024-03-22 13:23:09.647+00 2024-03-22 13:23:09.663+00 276 276 17/11/2023 13:41-RUT4J87-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565475 expense
565485 2290 2023-11-17 11:33:36+00 50.54 50.54 0 0 1 2024-03-22 13:23:21.425+00 2024-03-22 13:23:21.431+00 276 276 17/11/2023 08:33-JAK8E30-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565485 expense
565495 2290 2023-11-17 13:36:46+00 99 99 0 0 1 2024-03-22 13:23:35.521+00 2024-03-22 13:23:35.535+00 276 276 17/11/2023 10:36-JBA5H89-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565495 expense
565497 2290 2023-11-17 18:26:45+00 75.81 75.81 0 0 1 2024-03-22 13:23:37.508+00 2024-03-22 13:23:37.516+00 276 276 17/11/2023 15:26-RUT4J85-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565497 expense