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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
564753 2290 2023-11-16 06:01:44+00 27 27 0 0 1 2024-03-22 13:07:25.94+00 2024-03-22 13:07:25.944+00 276 276 16/11/2023 03:01-JAM6E51-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564753 expense
564754 2290 2023-11-16 12:31:13+00 60.6 60.6 0 0 1 2024-03-22 13:07:27.452+00 2024-03-22 13:07:27.463+00 276 276 16/11/2023 09:31-JBA7A24-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564754 expense
564755 2290 2023-11-16 12:31:22+00 103.93 103.93 0 0 1 2024-03-22 13:07:28.782+00 2024-03-22 13:07:28.789+00 276 276 16/11/2023 09:31-RVT4F12-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564755 expense
564757 2290 2023-11-16 11:49:56+00 12.4 12.4 0 0 1 2024-03-22 13:07:31.329+00 2024-03-22 13:07:31.334+00 276 276 16/11/2023 08:49-GIY9E32-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-564757 expense
564759 2290 2023-11-16 10:39:34+00 60.6 60.6 0 0 1 2024-03-22 13:07:33.553+00 2024-03-22 13:07:33.559+00 276 276 16/11/2023 07:39-JAN9J29-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564759 expense
564752 2290 2023-11-16 12:48:34+00 50.54 50.54 0 0 1 2024-03-22 13:07:24.481+00 2024-03-22 13:07:24.496+00 276 276 16/11/2023 09:48-JAN1H26-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564752 expense
564756 2290 2023-11-16 11:49:46+00 49.6 49.6 0 0 1 2024-03-22 13:07:30.15+00 2024-03-22 13:07:30.193+00 276 276 16/11/2023 08:49-JBB0J63-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-564756 expense
564758 2290 2023-11-16 10:07:45+00 60.6 60.6 0 0 1 2024-03-22 13:07:32.18+00 2024-03-22 13:07:32.187+00 276 276 16/11/2023 07:07-JBA7A20-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564758 expense
564768 2290 2023-11-16 08:51:53+00 32.8 32.8 0 0 1 2024-03-22 13:07:45.436+00 2024-03-22 13:07:45.442+00 276 276 16/11/2023 05:51-JAK8E55-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564768 expense
564769 2290 2023-11-16 11:39:35+00 12 12 0 0 1 2024-03-22 13:07:46.221+00 2024-03-22 13:07:46.227+00 276 276 16/11/2023 08:39-JBB0J63-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564769 expense