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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
561404 2290 2023-11-12 10:42:34+00 50.5 50.5 0 0 1 2024-03-22 11:49:43.484+00 2024-03-22 11:49:43.496+00 276 276 12/11/2023 07:42-JAK8E43-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561404 expense
561411 2290 2023-11-11 21:03:31+00 18 18 0 0 1 2024-03-22 11:49:49.421+00 2024-03-22 11:49:49.427+00 276 276 11/11/2023 18:03-JBA7A24-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561411 expense
561413 2290 2023-11-12 03:33:38+00 59.2 59.2 0 0 1 2024-03-22 11:49:52.674+00 2024-03-22 11:49:52.682+00 276 276 12/11/2023 00:33-RVT4F04-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-561413 expense
561417 2290 2023-11-12 03:24:26+00 25.5 25.5 0 0 1 2024-03-22 11:49:56.752+00 2024-03-22 11:49:56.759+00 276 276 12/11/2023 00:24-JBA7A20-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-561417 expense
561420 2290 2023-11-11 22:44:29+00 18 18 0 0 1 2024-03-22 11:49:59.476+00 2024-03-22 11:49:59.483+00 276 276 11/11/2023 19:44-JBA6D32-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561420 expense
561425 2290 2023-11-12 11:02:28+00 50.5 50.5 0 0 1 2024-03-22 11:50:04.731+00 2024-03-22 11:50:04.736+00 276 276 12/11/2023 08:02-JBA7J69-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561425 expense
561427 2290 2023-11-11 23:58:40+00 50.5 50.5 0 0 1 2024-03-22 11:50:06.477+00 2024-03-22 11:50:06.483+00 276 276 11/11/2023 20:58-JBA5G09-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561427 expense
561428 2290 2023-11-11 20:11:00+00 24 24 0 0 1 2024-03-22 11:50:07.255+00 2024-03-22 11:50:07.261+00 276 276 11/11/2023 17:11-RUT4J76-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561428 expense
561430 2290 2023-11-12 02:00:19+00 48.6 48.6 0 0 1 2024-03-22 11:50:15.868+00 2024-03-22 11:50:15.879+00 276 276 11/11/2023 23:00-RUP4H50-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561430 expense
561439 2290 2023-11-11 18:30:43+00 42.18 42.18 0 0 1 2024-03-22 11:50:34.224+00 2024-03-22 11:50:34.24+00 276 276 11/11/2023 15:30-JBA7A15-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561439 expense