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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
565980 2290 2023-11-17 02:23:35+00 31.5 31.5 0 0 1 2024-03-22 13:32:42.401+00 2024-03-22 13:32:42.407+00 276 276 16/11/2023 23:23-RUT4J87-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565980 expense
565981 2290 2023-11-17 01:31:48+00 99 99 0 0 1 2024-03-22 13:32:43.516+00 2024-03-22 13:32:43.527+00 276 276 16/11/2023 22:31-JBA6D30-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565981 expense
565988 2290 2023-11-16 21:32:46+00 67.5 67.5 0 0 1 2024-03-22 13:32:50.908+00 2024-03-22 13:32:50.913+00 276 276 16/11/2023 18:32-RUT4J78-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-565988 expense
565991 2290 2023-11-17 02:32:33+00 36 36 0 0 1 2024-03-22 13:32:53.304+00 2024-03-22 13:32:53.312+00 276 276 16/11/2023 23:32-RUP4H46-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565991 expense
565992 2290 2023-11-17 09:16:03+00 21 21 0 0 1 2024-03-22 13:32:54.175+00 2024-03-22 13:32:54.191+00 276 276 17/11/2023 06:16-RVT4F03-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565992 expense
565998 2290 2023-11-17 09:35:45+00 18 18 0 0 1 2024-03-22 13:33:02.944+00 2024-03-22 13:33:02.951+00 276 276 17/11/2023 06:35-JBA7A14-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565998 expense
565999 2290 2023-11-17 09:08:19+00 65.4 65.4 0 0 1 2024-03-22 13:33:04.007+00 2024-03-22 13:33:04.014+00 276 276 17/11/2023 06:08-JBA5F73-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565999 expense
566000 2290 2023-11-17 09:12:43+00 57.4 57.4 0 0 1 2024-03-22 13:33:06.214+00 2024-03-22 13:33:06.223+00 276 276 17/11/2023 06:12-BSZ4I45-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566000 expense
566001 2290 2023-11-17 09:39:06+00 24 24 0 0 1 2024-03-22 13:33:08.319+00 2024-03-22 13:33:08.331+00 276 276 17/11/2023 06:39-RVT4F08-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566001 expense
566002 2290 2023-11-17 09:32:41+00 21 21 0 0 1 2024-03-22 13:33:09.384+00 2024-03-22 13:33:09.391+00 276 276 17/11/2023 06:32-RUT4J71-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566002 expense