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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
564714 2290 2023-11-16 03:15:03+00 70.7 70.7 0 0 1 2024-03-22 13:06:40.492+00 2024-03-22 13:06:40.508+00 276 276 16/11/2023 00:15-RVT4F11-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564714 expense
564715 2290 2023-11-16 08:56:32+00 18 18 0 0 1 2024-03-22 13:06:41.66+00 2024-03-22 13:06:41.668+00 276 276 16/11/2023 05:56-JBA8C54-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564715 expense
564717 2290 2023-11-16 11:18:17+00 50.54 50.54 0 0 1 2024-03-22 13:06:43.971+00 2024-03-22 13:06:43.979+00 276 276 16/11/2023 08:18-JBA7A24-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564717 expense
564718 2290 2023-11-16 10:55:05+00 50.54 50.54 0 0 1 2024-03-22 13:06:44.899+00 2024-03-22 13:06:44.906+00 276 276 16/11/2023 07:55-JBA7J63-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564718 expense
564719 2290 2023-11-16 10:55:10+00 50.54 50.54 0 0 1 2024-03-22 13:06:45.912+00 2024-03-22 13:06:45.923+00 276 276 16/11/2023 07:55-JAM4H31-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564719 expense
564722 2290 2023-11-16 08:56:23+00 73.2 73.2 0 0 1 2024-03-22 13:06:49.056+00 2024-03-22 13:06:49.075+00 276 276 16/11/2023 05:56-JBA6D30-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564722 expense
564723 2290 2023-11-16 12:16:23+00 13.5 13.5 0 0 1 2024-03-22 13:06:50.121+00 2024-03-22 13:06:50.124+00 276 276 16/11/2023 09:16-JBA7A09-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564723 expense
564724 2290 2023-11-16 11:53:53+00 141.2 141.2 0 0 1 2024-03-22 13:06:51.517+00 2024-03-22 13:06:51.533+00 276 276 16/11/2023 08:53-JAK8E55-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564724 expense
564727 2290 2023-11-16 11:11:43+00 22.5 22.5 0 0 1 2024-03-22 13:06:55.29+00 2024-03-22 13:06:55.306+00 276 276 16/11/2023 08:11-RUT4J76-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564727 expense
564728 2290 2023-11-16 12:51:23+00 18 18 0 0 1 2024-03-22 13:06:56.354+00 2024-03-22 13:06:56.391+00 276 276 16/11/2023 09:51-JBA5H94-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564728 expense