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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
556655 2290 2023-11-13 19:12:16+00 20.4 20.4 0 0 1 2024-03-20 19:24:14.783+00 2024-03-20 19:24:14.792+00 276 276 13/11/2023 16:12-JBB0J62-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-556655 expense
556663 2290 2023-11-14 09:25:35+00 43.6 43.6 0 0 1 2024-03-20 19:24:27.008+00 2024-03-20 19:24:27.028+00 276 276 14/11/2023 06:25-JAQ1C61-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-556663 expense
556668 2290 2023-11-14 12:26:25+00 67.45 67.45 0 0 1 2024-03-20 19:24:36.82+00 2024-03-20 19:24:36.827+00 276 276 14/11/2023 09:26-RVT4F02-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556668 expense
556674 2290 2023-11-13 19:44:57+00 81 81 0 0 1 2024-03-20 19:24:44.628+00 2024-03-20 19:24:44.64+00 276 276 13/11/2023 16:44-RUT4J87-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-556674 expense
556683 2290 2023-11-14 12:33:30+00 89.11 89.11 0 0 1 2024-03-20 19:24:55.568+00 2024-03-20 19:24:55.579+00 276 276 14/11/2023 09:33-JAM6E51-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-556683 expense
556689 2290 2023-11-13 22:48:57+00 85.4 85.4 0 0 1 2024-03-20 19:25:02.816+00 2024-03-20 19:25:02.824+00 276 276 13/11/2023 19:48-RVT4F12-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556689 expense
556693 2290 2023-11-14 12:13:32+00 50.54 50.54 0 0 1 2024-03-20 19:25:08.495+00 2024-03-20 19:25:08.502+00 276 276 14/11/2023 09:13-JBA8C67-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556693 expense
556702 2290 2023-11-14 12:22:18+00 22.5 22.5 0 0 1 2024-03-20 19:25:20.667+00 2024-03-20 19:25:20.68+00 276 276 14/11/2023 09:22-DYW7814-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-556702 expense
556709 2290 2023-11-15 22:20:28+00 90.9 90.9 0 0 1 2024-03-20 19:25:29.62+00 2024-03-20 19:25:29.63+00 276 276 15/11/2023 19:20-CUA3H57-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-556709 expense
556713 2290 2023-11-13 17:31:10+00 15 15 0 0 1 2024-03-20 19:25:33.867+00 2024-03-20 19:25:33.877+00 276 276 13/11/2023 14:31-JBA6J83-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-556713 expense