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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
565410 2290 2023-11-17 14:29:17+00 87.2 87.2 0 0 1 2024-03-22 13:21:40.631+00 2024-03-22 13:21:40.638+00 276 276 17/11/2023 11:29-RUT4J85-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565410 expense
565412 2290 2023-11-17 14:31:28+00 60.6 60.6 0 0 1 2024-03-22 13:21:42.478+00 2024-03-22 13:21:42.487+00 276 276 17/11/2023 11:31-JAT2C84-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565412 expense
565418 2290 2023-11-17 13:50:38+00 37.8 37.8 0 0 1 2024-03-22 13:21:49.742+00 2024-03-22 13:21:49.746+00 276 276 17/11/2023 10:50-EZE2E72-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-565418 expense
565419 2290 2023-11-17 14:56:18+00 80.8 80.8 0 0 1 2024-03-22 13:21:50.553+00 2024-03-22 13:21:50.557+00 276 276 17/11/2023 11:56-RVT4F04-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565419 expense
565421 2290 2023-11-17 14:56:54+00 13.5 13.5 0 0 1 2024-03-22 13:21:52.475+00 2024-03-22 13:21:52.481+00 276 276 17/11/2023 11:56-BSZ4I45-6348814 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6348814 DES-565421 expense
565425 2290 2023-11-17 14:47:09+00 80.8 80.8 0 0 1 2024-03-22 13:21:57.742+00 2024-03-22 13:21:57.757+00 276 276 17/11/2023 11:47-RVT4F08-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565425 expense
565430 2290 2023-11-17 14:42:34+00 49.2 49.2 0 0 1 2024-03-22 13:22:03.234+00 2024-03-22 13:22:03.244+00 276 276 17/11/2023 11:42-JBA6D35-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565430 expense
565431 2290 2023-11-17 14:47:44+00 109.91 109.91 0 0 1 2024-03-22 13:22:04.672+00 2024-03-22 13:22:04.686+00 276 276 17/11/2023 11:47-RUP4H45-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565431 expense
565446 2290 2023-11-17 16:44:46+00 61.08 61.08 0 0 1 2024-03-22 13:22:33.878+00 2024-03-22 13:22:33.897+00 276 276 17/11/2023 13:44-JBB0J64-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565446 expense
565434 2290 2023-11-17 13:51:59+00 97.6 97.6 0 0 1 2024-03-22 13:22:15.013+00 2024-03-22 13:26:39.403+00 276 276 276 17/11/2023 10:51-RVT4F10-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565434 expense