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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
562371 2290 2023-11-15 16:28:35+00 60.6 60.6 0 0 1 2024-03-22 12:08:15.204+00 2024-03-22 12:08:15.211+00 276 276 15/11/2023 13:28-JBA6D33-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562371 expense
562375 2290 2023-11-15 12:55:48+00 32.4 32.4 0 0 1 2024-03-22 12:08:19.88+00 2024-03-22 12:08:19.896+00 276 276 15/11/2023 09:55-JBA7J65-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562375 expense
562381 2290 2023-11-15 13:59:00+00 74.4 74.4 0 0 1 2024-03-22 12:08:26.255+00 2024-03-22 12:08:26.262+00 276 276 15/11/2023 10:59-JBA8C70-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562381 expense
562383 2290 2023-11-15 13:59:11+00 49.6 49.6 0 0 1 2024-03-22 12:08:27.868+00 2024-03-22 12:08:27.873+00 276 276 15/11/2023 10:59-JAM4H01-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562383 expense
562386 2290 2023-11-15 16:10:30+00 58.99 58.99 0 0 1 2024-03-22 12:08:30.427+00 2024-03-22 12:08:30.439+00 276 276 15/11/2023 13:10-RUP4H47-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562386 expense
562387 2290 2023-11-15 16:39:37+00 58.99 58.99 0 0 1 2024-03-22 12:08:31.304+00 2024-03-22 12:08:31.31+00 276 276 15/11/2023 13:39-RUT4J72-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562387 expense
562389 2290 2023-11-15 16:38:09+00 70.7 70.7 0 0 1 2024-03-22 12:08:32.939+00 2024-03-22 12:08:32.944+00 276 276 15/11/2023 13:38-RUT4J73-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562389 expense
562394 2290 2023-11-15 12:31:05+00 37.8 37.8 0 0 1 2024-03-22 12:08:37.603+00 2024-03-22 12:08:37.609+00 276 276 15/11/2023 09:31-RUT4J76-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562394 expense
562398 2290 2023-11-15 20:17:13+00 49.2 49.2 0 0 1 2024-03-22 12:08:42.194+00 2024-03-22 12:08:42.215+00 276 276 15/11/2023 17:17-JBA5H99-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-562398 expense
562403 2290 2023-11-15 13:29:38+00 27 27 0 0 1 2024-03-22 12:08:49.657+00 2024-03-22 12:08:49.674+00 276 276 15/11/2023 10:29-JAT2C90-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562403 expense