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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
564692 2290 2023-11-16 10:49:06+00 211.8 211.8 0 0 1 2024-03-22 13:06:15.059+00 2024-03-22 13:06:15.066+00 276 276 16/11/2023 07:49-JBA6D30-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564692 expense
564693 2290 2023-11-15 19:02:43+00 63 63 0 0 1 2024-03-22 13:06:16.547+00 2024-03-22 13:06:16.56+00 276 276 15/11/2023 16:02-RVT4F00-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564693 expense
564694 2290 2023-11-16 10:49:38+00 211.8 211.8 0 0 1 2024-03-22 13:06:17.967+00 2024-03-22 13:06:17.975+00 276 276 16/11/2023 07:49-JBA7J65-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564694 expense
564696 2290 2023-11-15 19:13:19+00 54 54 0 0 1 2024-03-22 13:06:20.581+00 2024-03-22 13:06:20.587+00 276 276 15/11/2023 16:13-JAQ1C58-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564696 expense
564698 2290 2023-11-15 22:52:29+00 63 63 0 0 1 2024-03-22 13:06:22.531+00 2024-03-22 13:06:22.534+00 276 276 15/11/2023 19:52-BPQ2962-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564698 expense
564702 2290 2023-11-15 22:28:48+00 105.9 105.9 0 0 1 2024-03-22 13:06:27.246+00 2024-03-22 13:06:27.272+00 276 276 15/11/2023 19:28-RVT4F10-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564702 expense
564673 2290 2023-11-16 07:50:31+00 49.2 49.2 0 0 1 2024-03-22 13:05:53.552+00 2024-03-22 13:05:53.556+00 276 276 16/11/2023 04:50-JBA7J65-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564673 expense
564674 2290 2023-11-16 10:39:24+00 30 30 0 0 1 2024-03-22 13:05:54.678+00 2024-03-22 13:05:54.684+00 276 276 16/11/2023 07:39-JAK8E36-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-564674 expense
564675 2290 2023-11-16 10:56:47+00 32.4 32.4 0 0 1 2024-03-22 13:05:55.903+00 2024-03-22 13:05:55.917+00 276 276 16/11/2023 07:56-JBA7A27-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564675 expense
564676 2290 2023-11-16 08:43:25+00 75.81 75.81 0 0 1 2024-03-22 13:05:56.999+00 2024-03-22 13:05:57.007+00 276 276 16/11/2023 05:43-RVT4E99-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564676 expense