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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
550982 2290 2023-11-06 21:17:28+00 13.5 13.5 0 0 1 2024-03-20 14:42:33.872+00 2024-03-20 14:42:33.885+00 276 276 06/11/2023 18:17-JBL2F96-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550982 expense
550987 2290 2023-11-06 21:09:36+00 62 62 0 0 1 2024-03-20 14:42:39.518+00 2024-03-20 14:42:39.523+00 276 276 06/11/2023 18:09-JBA8C54-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-550987 expense
550992 2290 2023-11-06 23:53:51+00 85.4 85.4 0 0 1 2024-03-20 14:42:44.604+00 2024-03-20 14:42:44.624+00 276 276 06/11/2023 20:53-BSZ4I45-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550992 expense
550997 2290 2023-11-06 22:39:15+00 32.7 32.7 0 0 1 2024-03-20 14:42:51.186+00 2024-03-20 14:42:51.204+00 276 276 06/11/2023 19:39-JBA7J45-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-550997 expense
551005 2290 2023-11-06 22:02:27+00 58.99 58.99 0 0 1 2024-03-20 14:43:00.435+00 2024-03-20 14:43:00.442+00 276 276 06/11/2023 19:02-RVT4F00-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-551005 expense
551012 2290 2023-11-06 21:11:26+00 12.4 12.4 0 0 1 2024-03-20 14:43:07.342+00 2024-03-20 14:43:07.345+00 276 276 06/11/2023 18:11-DXV0D74-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-551012 expense
551018 2290 2023-11-06 17:24:24+00 37 37 0 0 1 2024-03-20 14:43:13.503+00 2024-03-20 14:43:13.511+00 276 276 06/11/2023 14:24-JBB0J62-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-551018 expense
551020 2290 2023-11-06 17:00:28+00 44.4 44.4 0 0 1 2024-03-20 14:43:15.664+00 2024-03-20 14:43:15.671+00 276 276 06/11/2023 14:00-JAK8E43-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-551020 expense
551023 2290 2023-11-06 13:45:31+00 51.8 51.8 0 0 1 2024-03-20 14:43:18.987+00 2024-03-20 14:43:18.993+00 276 276 06/11/2023 10:45-BHT2D21-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-551023 expense
550946 2290 2023-11-07 01:43:58+00 40.5 40.5 0 0 1 2024-03-20 14:41:53.328+00 2024-03-20 14:41:53.333+00 276 276 06/11/2023 22:43-RVU7H73-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550946 expense