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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
565204 2290 2023-11-17 20:52:34+00 58.99 58.99 0 0 1 2024-03-22 13:17:39.932+00 2024-03-22 13:17:39.939+00 276 276 17/11/2023 17:52-RUP4H48-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565204 expense
565207 2290 2023-11-17 21:09:00+00 73.2 73.2 0 0 1 2024-03-22 13:17:42.979+00 2024-03-22 13:17:42.987+00 276 276 17/11/2023 18:09-JBA8C67-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565207 expense
565208 2290 2023-11-17 20:26:48+00 103.93 103.93 0 0 1 2024-03-22 13:17:45.527+00 2024-03-22 13:17:45.535+00 276 276 17/11/2023 17:26-FLA5G16-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-565208 expense
565209 2290 2023-11-17 21:31:54+00 28.12 28.12 0 0 1 2024-03-22 13:17:46.355+00 2024-03-22 13:17:46.358+00 276 276 17/11/2023 18:31-OOA7778-6348814 BR 153 - km 368 - SUL - JARAGUA 6348814 DES-565209 expense
565211 2290 2023-11-17 20:35:08+00 18 18 0 0 1 2024-03-22 13:17:48.399+00 2024-03-22 13:17:48.407+00 276 276 17/11/2023 17:35-JBA5F59-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565211 expense
565212 2290 2023-11-17 20:33:47+00 86.8 86.8 0 0 1 2024-03-22 13:17:49.303+00 2024-03-22 13:17:49.319+00 276 276 17/11/2023 17:33-JAQ5C16-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565212 expense
565219 2290 2023-11-17 20:41:40+00 89.11 89.11 0 0 1 2024-03-22 13:17:56.084+00 2024-03-22 13:17:56.089+00 276 276 17/11/2023 17:41-JBA5E44-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-565219 expense
565221 2290 2023-11-17 21:40:35+00 132 132 0 0 1 2024-03-22 13:17:58.662+00 2024-03-22 13:17:58.666+00 276 276 17/11/2023 18:40-RVT4F06-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565221 expense
565231 2290 2023-11-17 16:29:51+00 37.8 37.8 0 0 1 2024-03-22 13:18:06.985+00 2024-03-22 13:18:06.988+00 276 276 17/11/2023 13:29-EJK1569-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565231 expense
565232 2290 2023-11-17 10:15:21+00 109.91 109.91 0 0 1 2024-03-22 13:18:07.923+00 2024-03-22 13:18:07.927+00 276 276 17/11/2023 07:15-FOP6A93-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-565232 expense