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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
563526 2290 2023-11-11 02:06:18+00 103.93 103.93 0 0 1 2024-03-22 12:36:19.156+00 2024-03-22 12:36:19.162+00 276 276 10/11/2023 23:06-FCD2513-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563526 expense
563529 2290 2023-11-11 05:20:24+00 43.2 43.2 0 0 1 2024-03-22 12:36:26.608+00 2024-03-22 12:36:26.615+00 276 276 11/11/2023 02:20-GDM9E48-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563529 expense
563530 2290 2023-11-11 12:01:23+00 62 62 0 0 1 2024-03-22 12:36:27.759+00 2024-03-22 12:36:27.771+00 276 276 11/11/2023 09:01-JBA5F49-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-563530 expense
563531 2290 2023-11-11 12:02:37+00 73.2 73.2 0 0 1 2024-03-22 12:36:29.025+00 2024-03-22 12:36:29.032+00 276 276 11/11/2023 09:02-JBA7A21-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563531 expense
563525 2290 2023-11-11 00:50:29+00 41 41 0 0 1 2024-03-22 12:36:17.755+00 2024-03-22 12:38:55.441+00 276 276 276 10/11/2023 21:50-JAU8B18-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563525 expense
563528 2290 2023-11-11 01:00:27+00 43.6 43.6 0 0 1 2024-03-22 12:36:25.333+00 2024-03-22 12:40:04.198+00 276 276 276 10/11/2023 22:00-JBB5I98-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563528 expense
563524 2290 2023-11-11 00:45:31+00 57.4 57.4 0 0 1 2024-03-22 12:36:15.687+00 2024-03-22 12:41:15.818+00 276 276 276 10/11/2023 21:45-RVT4F05-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563524 expense
563527 2290 2023-11-11 00:55:36+00 65.6 65.6 0 0 1 2024-03-22 12:36:22.998+00 2024-03-22 12:41:23.032+00 276 276 276 10/11/2023 21:55-RVT4F10-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563527 expense
563532 2290 2023-11-11 12:04:27+00 103.93 103.93 0 0 1 2024-03-22 12:36:30.136+00 2024-03-22 12:36:30.153+00 276 276 11/11/2023 09:04-BPQ2962-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563532 expense
563536 2290 2023-11-11 12:06:08+00 75.81 75.81 0 0 1 2024-03-22 12:36:41.939+00 2024-03-22 12:36:41.947+00 276 276 11/11/2023 09:06-GCI8538-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563536 expense