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Data

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
566015 2290 2023-11-17 09:10:54+00 61 61 0 0 1 2024-03-22 13:33:23.586+00 2024-03-22 13:33:23.591+00 276 276 17/11/2023 06:10-JBA7A09-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566015 expense
566020 2290 2023-11-17 09:13:54+00 37.2 37.2 0 0 1 2024-03-22 13:33:28.038+00 2024-03-22 13:33:28.05+00 276 276 17/11/2023 06:13-RUP4H49-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566020 expense
566021 2290 2023-11-17 09:16:08+00 31.5 31.5 0 0 1 2024-03-22 13:33:28.868+00 2024-03-22 13:33:28.874+00 276 276 17/11/2023 06:16-EIL3H43-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-566021 expense
566022 2290 2023-11-17 09:50:54+00 5.6 5.6 0 0 1 2024-03-22 13:33:29.744+00 2024-03-22 13:33:29.75+00 276 276 17/11/2023 06:50-OOF7373-6348814 SP 280 - km 23+000 - Leste - Barueri 6348814 DES-566022 expense
566023 2290 2023-11-17 09:54:43+00 65.4 65.4 0 0 1 2024-03-22 13:33:30.597+00 2024-03-22 13:33:30.607+00 276 276 17/11/2023 06:54-JBA7A15-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566023 expense
566024 2290 2023-11-17 09:54:54+00 73.2 73.2 0 0 1 2024-03-22 13:33:31.448+00 2024-03-22 13:33:31.463+00 276 276 17/11/2023 06:54-JAK8E43-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566024 expense
565958 2290 2023-11-17 05:13:25+00 73.8 73.8 0 0 1 2024-03-22 13:32:09.456+00 2024-03-22 13:34:54.53+00 276 276 276 17/11/2023 02:13-RUP4H46-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565958 expense
565963 2290 2023-11-17 04:26:46+00 85.4 85.4 0 0 1 2024-03-22 13:32:20.621+00 2024-03-22 13:32:20.64+00 276 276 17/11/2023 01:26-RVU7H73-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565963 expense
565909 2290 2023-11-17 00:34:47+00 57.4 57.4 0 0 1 2024-03-22 13:30:55.935+00 2024-03-22 13:30:55.952+00 276 276 16/11/2023 21:34-FMQ1553-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565909 expense
565910 2290 2023-11-17 00:42:24+00 57.4 57.4 0 0 1 2024-03-22 13:30:56.874+00 2024-03-22 13:30:56.904+00 276 276 16/11/2023 21:42-GEJ5C52-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565910 expense