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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
565194 2290 2023-11-18 01:40:01+00 73.8 73.8 0 0 1 2024-03-22 13:17:10.485+00 2024-03-22 13:17:10.489+00 276 276 17/11/2023 22:40-RVT4E99-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565194 expense
565196 2290 2023-11-17 22:34:09+00 132 132 0 0 1 2024-03-22 13:17:12.361+00 2024-03-22 13:17:12.365+00 276 276 17/11/2023 19:34-RVT4F09-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565196 expense
565198 2290 2023-11-18 02:19:41+00 48.8 48.8 0 0 1 2024-03-22 13:17:16.737+00 2024-03-22 13:17:16.74+00 276 276 17/11/2023 23:19-JBA7A23-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565198 expense
565200 2290 2023-11-15 21:02:46+00 37.2 37.2 0 0 1 2024-03-22 13:17:20.479+00 2024-03-22 13:17:20.483+00 276 276 15/11/2023 18:02-RUT4J73-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-565200 expense
565202 2290 2023-11-18 01:53:05+00 70.7 70.7 0 0 1 2024-03-22 13:17:27.176+00 2024-03-22 13:17:27.183+00 276 276 17/11/2023 22:53-FXR4F14-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565202 expense
565146 2290 2023-11-18 00:39:18+00 49.2 49.2 0 0 1 2024-03-22 13:15:34.192+00 2024-03-22 13:17:32.503+00 276 276 276 17/11/2023 21:39-JBA6D31-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565146 expense
565204 2290 2023-11-17 20:52:34+00 58.99 58.99 0 0 1 2024-03-22 13:17:39.932+00 2024-03-22 13:17:39.939+00 276 276 17/11/2023 17:52-RUP4H48-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565204 expense
565207 2290 2023-11-17 21:09:00+00 73.2 73.2 0 0 1 2024-03-22 13:17:42.979+00 2024-03-22 13:17:42.987+00 276 276 17/11/2023 18:09-JBA8C67-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565207 expense
565208 2290 2023-11-17 20:26:48+00 103.93 103.93 0 0 1 2024-03-22 13:17:45.527+00 2024-03-22 13:17:45.535+00 276 276 17/11/2023 17:26-FLA5G16-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-565208 expense
565209 2290 2023-11-17 21:31:54+00 28.12 28.12 0 0 1 2024-03-22 13:17:46.355+00 2024-03-22 13:17:46.358+00 276 276 17/11/2023 18:31-OOA7778-6348814 BR 153 - km 368 - SUL - JARAGUA 6348814 DES-565209 expense