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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
565951 2290 2023-11-17 03:53:00+00 48.8 48.8 0 0 1 2024-03-22 13:31:51.031+00 2024-03-22 13:31:51.036+00 276 276 17/11/2023 00:53-JBA6J83-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565951 expense
565952 2290 2023-11-17 03:53:27+00 76.3 76.3 0 0 1 2024-03-22 13:31:51.818+00 2024-03-22 13:31:51.824+00 276 276 17/11/2023 00:53-RUT4J82-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-565952 expense
565893 2290 2023-11-17 02:41:34+00 98.1 98.1 0 0 1 2024-03-22 13:30:34.36+00 2024-03-22 13:32:08.505+00 276 276 276 16/11/2023 23:41-GBO5F57-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565893 expense
565916 2290 2023-11-16 23:31:03+00 49.6 49.6 0 0 1 2024-03-22 13:31:05.722+00 2024-03-22 13:35:42.635+00 276 276 276 16/11/2023 20:31-JAM4H35-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565916 expense
565901 2290 2023-11-17 01:23:00+00 49.2 49.2 0 0 1 2024-03-22 13:30:46.216+00 2024-03-22 13:32:25.608+00 276 276 276 16/11/2023 22:23-JAU8B18-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565901 expense
565970 2290 2023-11-17 01:10:51+00 99 99 0 0 1 2024-03-22 13:32:33.895+00 2024-03-22 13:32:33.9+00 276 276 16/11/2023 22:10-JBA7A22-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565970 expense
565971 2290 2023-11-16 21:48:14+00 51.8 51.8 0 0 1 2024-03-22 13:32:34.648+00 2024-03-22 13:32:34.654+00 276 276 16/11/2023 18:48-BHT2D21-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-565971 expense
565977 2290 2023-11-17 01:23:16+00 109.91 109.91 0 0 1 2024-03-22 13:32:40.186+00 2024-03-22 13:32:40.191+00 276 276 16/11/2023 22:23-RUT4J78-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-565977 expense
565978 2290 2023-11-17 01:46:59+00 21 21 0 0 1 2024-03-22 13:32:40.91+00 2024-03-22 13:32:40.915+00 276 276 16/11/2023 22:46-RUP4H45-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565978 expense
565979 2290 2023-11-17 02:49:06+00 21 21 0 0 1 2024-03-22 13:32:41.65+00 2024-03-22 13:32:41.655+00 276 276 16/11/2023 23:49-FZL1I25-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565979 expense