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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
561771 2290 2023-11-15 14:19:01+00 73.2 73.2 0 0 1 2024-03-22 11:56:29.069+00 2024-03-22 11:56:29.085+00 276 276 15/11/2023 11:19-JAM6E44-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-561771 expense
561773 2290 2023-11-15 19:11:08+00 31.5 31.5 0 0 1 2024-03-22 11:56:30.683+00 2024-03-22 11:56:30.691+00 276 276 15/11/2023 16:11-FYT8323-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-561773 expense
561780 2290 2023-11-15 12:16:50+00 51.3 51.3 0 0 1 2024-03-22 11:56:37.859+00 2024-03-22 11:56:37.943+00 276 276 15/11/2023 09:16-CUA3H57-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561780 expense
561788 2290 2023-11-15 14:09:34+00 85.4 85.4 0 0 1 2024-03-22 11:56:45.552+00 2024-03-22 11:56:45.559+00 276 276 15/11/2023 11:09-RVT4F04-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-561788 expense
561790 2290 2023-11-15 20:57:54+00 60.6 60.6 0 0 1 2024-03-22 11:56:47.367+00 2024-03-22 11:56:47.376+00 276 276 15/11/2023 17:57-JAQ1C57-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561790 expense
561763 2290 2023-11-15 02:13:25+00 73.8 73.8 0 0 1 2024-03-22 11:56:19.279+00 2024-03-22 12:06:35.249+00 276 276 276 14/11/2023 23:13-FNL7J52-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561763 expense
561804 2290 2023-11-12 21:15:34+00 13.5 13.5 0 0 1 2024-03-22 11:57:02.456+00 2024-03-22 11:57:02.463+00 276 276 12/11/2023 18:15-JBA8C70-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-561804 expense
561805 2290 2023-11-15 07:21:20+00 18 18 0 0 1 2024-03-22 11:57:03.701+00 2024-03-22 11:57:03.708+00 276 276 15/11/2023 04:21-JBB5J01-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561805 expense
561817 2290 2023-11-15 18:47:28+00 109.91 109.91 0 0 1 2024-03-22 11:57:19.72+00 2024-03-22 11:57:19.735+00 276 276 15/11/2023 15:47-RVT4F05-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561817 expense
561820 2290 2023-11-15 18:47:46+00 70.7 70.7 0 0 1 2024-03-22 11:57:24.943+00 2024-03-22 11:57:24.985+00 276 276 15/11/2023 15:47-FZN8I98-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561820 expense