Export to CSV

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
554503 2290 2023-11-08 00:11:53+00 76.3 76.3 0 0 1 2024-03-20 16:06:10.958+00 2024-03-20 16:06:10.963+00 276 276 07/11/2023 21:11-RVT4F12-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554503 expense
554447 2290 2023-11-07 23:58:03+00 85.4 85.4 0 0 1 2024-03-20 16:05:18.049+00 2024-03-20 16:05:18.056+00 276 276 07/11/2023 20:58-BHT2D21-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-554447 expense
554455 2290 2023-11-07 21:34:08+00 115.5 115.5 0 0 1 2024-03-20 16:05:24.309+00 2024-03-20 16:05:24.313+00 276 276 07/11/2023 18:34-FCD2513-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554455 expense
554464 2290 2023-11-07 21:43:59+00 148.5 148.5 0 0 1 2024-03-20 16:05:32.52+00 2024-03-20 16:05:32.525+00 276 276 07/11/2023 18:43-EXN7035-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554464 expense
554466 2290 2023-11-08 00:33:39+00 86.8 86.8 0 0 1 2024-03-20 16:05:34.146+00 2024-03-20 16:05:34.151+00 276 276 07/11/2023 21:33-BHT2D21-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-554466 expense
554408 2290 2023-11-07 21:22:54+00 86.8 86.8 0 0 1 2024-03-20 16:04:43.966+00 2024-03-20 16:05:35.667+00 276 276 276 07/11/2023 18:22-RVT4F03-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554408 expense
554471 2290 2023-11-07 22:45:42+00 49.2 49.2 0 0 1 2024-03-20 16:05:38.608+00 2024-03-20 16:05:38.613+00 276 276 07/11/2023 19:45-JBA5H96-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-554471 expense
554474 2290 2023-11-07 22:57:50+00 57.4 57.4 0 0 1 2024-03-20 16:05:40.84+00 2024-03-20 16:05:40.845+00 276 276 07/11/2023 19:57-BHT2D21-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-554474 expense
554479 2290 2023-11-07 23:56:51+00 70.7 70.7 0 0 1 2024-03-20 16:05:47.087+00 2024-03-20 16:05:47.092+00 276 276 07/11/2023 20:56-RVT4F11-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-554479 expense
554480 2290 2023-11-07 22:52:08+00 21 21 0 0 1 2024-03-20 16:05:47.86+00 2024-03-20 16:05:47.864+00 276 276 07/11/2023 19:52-RVT4F12-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554480 expense