Export to CSV

Data

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
563509 2290 2023-11-11 01:45:34+00 118.84 118.84 0 0 1 2024-03-22 12:35:24.749+00 2024-03-22 12:35:24.781+00 276 276 10/11/2023 22:45-BSZ4I45-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563509 expense
563516 2290 2023-11-11 01:01:39+00 48.6 48.6 0 0 1 2024-03-22 12:35:41.273+00 2024-03-22 12:35:41.28+00 276 276 10/11/2023 22:01-BSZ4I45-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563516 expense
563512 2290 2023-11-11 01:30:49+00 74.4 74.4 0 0 1 2024-03-22 12:35:35.892+00 2024-03-22 12:35:48.169+00 276 276 276 10/11/2023 22:30-JBA6D31-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563512 expense
563520 2290 2023-11-11 01:49:46+00 98.1 98.1 0 0 1 2024-03-22 12:36:01.76+00 2024-03-22 12:36:01.767+00 276 276 10/11/2023 22:49-CUA3H57-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563520 expense
563575 2290 2023-11-11 00:24:34+00 98.1 98.1 0 0 1 2024-03-22 12:37:43.96+00 2024-03-22 12:40:13.275+00 276 276 276 10/11/2023 21:24-RVT4F10-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563575 expense
563537 2290 2023-11-11 04:11:54+00 63 63 0 0 1 2024-03-22 12:36:43.603+00 2024-03-22 12:36:43.633+00 276 276 11/11/2023 01:11-GDM9E48-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563537 expense
563542 2290 2023-11-11 04:46:54+00 70.7 70.7 0 0 1 2024-03-22 12:36:56.15+00 2024-03-22 12:36:56.159+00 276 276 11/11/2023 00:46-FLA5G16-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563542 expense
563547 2290 2023-11-10 15:23:14+00 51.8 51.8 0 0 1 2024-03-22 12:37:04.498+00 2024-03-22 12:37:04.513+00 276 276 10/11/2023 12:23-RUP4H48-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-563547 expense
563548 2290 2023-11-10 15:15:26+00 44.4 44.4 0 0 1 2024-03-22 12:37:05.546+00 2024-03-22 12:37:05.555+00 276 276 10/11/2023 12:15-JAN9J32-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-563548 expense
563549 2290 2023-11-10 22:04:24+00 133.66 133.66 0 0 1 2024-03-22 12:37:06.683+00 2024-03-22 12:37:06.691+00 276 276 10/11/2023 18:04-FYW0A26-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563549 expense