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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
560118 2290 2023-11-08 16:43:06+00 32.4 32.4 0 0 1 2024-03-20 20:35:31.282+00 2024-03-20 20:35:31.285+00 276 276 08/11/2023 13:43-JAM6E16-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-560118 expense
560121 2290 2023-11-08 19:25:26+00 73.2 73.2 0 0 1 2024-03-20 20:35:36.311+00 2024-03-20 20:35:36.315+00 276 276 08/11/2023 16:25-JBA5H94-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-560121 expense
560123 2290 2023-11-08 17:14:08+00 12 12 0 0 1 2024-03-20 20:35:37.932+00 2024-03-20 20:35:37.937+00 276 276 08/11/2023 14:14-JBA7A17-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560123 expense
560125 2290 2023-11-08 17:30:26+00 18 18 0 0 1 2024-03-20 20:35:39.783+00 2024-03-20 20:35:39.789+00 276 276 08/11/2023 14:30-JBA6J83-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560125 expense
560127 2290 2023-11-08 17:16:10+00 70.7 70.7 0 0 1 2024-03-20 20:35:41.385+00 2024-03-20 20:35:41.395+00 276 276 08/11/2023 14:16-FNL7J52-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560127 expense
560129 2290 2023-11-08 17:21:45+00 86.8 86.8 0 0 1 2024-03-20 20:35:43.387+00 2024-03-20 20:35:43.395+00 276 276 08/11/2023 14:21-RUT4J80-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-560129 expense
560146 2290 2023-11-08 20:56:52+00 82.5 82.5 0 0 1 2024-03-20 20:36:19.348+00 2024-03-20 20:36:19.355+00 276 276 08/11/2023 17:56-JAK8E36-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-560146 expense
560147 2290 2023-11-08 20:57:01+00 50.5 50.5 0 0 1 2024-03-20 20:36:20.489+00 2024-03-20 20:36:20.5+00 276 276 08/11/2023 17:57-EQE6H46-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-560147 expense
560148 2290 2023-11-08 20:56:03+00 62 62 0 0 1 2024-03-20 20:36:21.385+00 2024-03-20 20:36:21.392+00 276 276 08/11/2023 17:56-JBA6D29-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560148 expense
560149 2290 2023-11-09 00:58:38+00 133.66 133.66 0 0 1 2024-03-20 20:36:22.227+00 2024-03-20 20:36:22.232+00 276 276 08/11/2023 21:58-GDM9E48-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560149 expense