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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
557923 2290 2023-11-13 19:31:51+00 211.8 211.8 0 0 1 2024-03-20 19:54:43.367+00 2024-03-20 19:54:43.37+00 276 276 13/11/2023 16:31-JAO1G93-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557923 expense
557925 2290 2023-11-13 18:25:21+00 30.6 30.6 0 0 1 2024-03-20 19:54:46.173+00 2024-03-20 19:54:46.177+00 276 276 13/11/2023 15:25-JAQ1C58-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557925 expense
557929 2290 2023-11-13 15:59:31+00 20.4 20.4 0 0 1 2024-03-20 19:54:49.536+00 2024-03-20 19:54:49.541+00 276 276 13/11/2023 12:59-JBA5H89-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557929 expense
557931 2290 2023-11-13 15:35:06+00 45.9 45.9 0 0 1 2024-03-20 19:54:51.474+00 2024-03-20 19:54:51.488+00 276 276 13/11/2023 12:35-RUP4H48-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-557931 expense
557936 2290 2023-11-13 21:02:26+00 49.6 49.6 0 0 1 2024-03-20 19:54:56.041+00 2024-03-20 19:54:56.048+00 276 276 13/11/2023 18:02-IWE2300-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-557936 expense
557939 2290 2023-11-10 09:03:13+00 211.8 211.8 0 0 1 2024-03-20 19:54:58.972+00 2024-03-20 19:54:58.986+00 276 276 10/11/2023 06:03-EIL3H43-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557939 expense
557940 2290 2023-11-10 09:12:02+00 105.9 105.9 0 0 1 2024-03-20 19:54:59.951+00 2024-03-20 19:54:59.963+00 276 276 10/11/2023 06:12-JBA7J45-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557940 expense
557941 2290 2023-11-13 12:48:24+00 40.4 40.4 0 0 1 2024-03-20 19:55:00.84+00 2024-03-20 19:55:00.843+00 276 276 13/11/2023 09:48-IVX4E40-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-557941 expense
557943 2290 2023-11-13 14:20:59+00 27 27 0 0 1 2024-03-20 19:55:02.388+00 2024-03-20 19:55:02.4+00 276 276 13/11/2023 11:20-RUP4H47-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557943 expense
557944 2290 2023-11-13 16:54:35+00 73.2 73.2 0 0 1 2024-03-20 19:55:03.3+00 2024-03-20 19:55:03.309+00 276 276 13/11/2023 13:54-JAO1G93-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557944 expense