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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
564139 2290 2023-11-14 21:01:34+00 73.24 73.24 0 0 1 2024-03-22 12:53:06.697+00 2024-03-22 12:53:06.753+00 276 276 14/11/2023 18:01-JAN9J32-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564139 expense
564140 2290 2023-11-14 16:19:57+00 15 15 0 0 1 2024-03-22 12:53:08.745+00 2024-03-22 12:53:08.755+00 276 276 14/11/2023 13:19-JBB3A21-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564140 expense
564147 2290 2023-11-14 18:10:18+00 18 18 0 0 1 2024-03-22 12:53:21.779+00 2024-03-22 12:53:21.812+00 276 276 14/11/2023 15:10-JBA5I03-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564147 expense
564152 2290 2023-11-14 13:38:02+00 37.8 37.8 0 0 1 2024-03-22 12:53:29.849+00 2024-03-22 12:53:29.862+00 276 276 14/11/2023 10:38-RVT4F12-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-564152 expense
564153 2290 2023-11-14 21:10:03+00 67.45 67.45 0 0 1 2024-03-22 12:53:31.368+00 2024-03-22 12:53:31.379+00 276 276 14/11/2023 18:10-BSZ4I45-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-564153 expense
564157 2290 2023-11-14 21:53:21+00 21 21 0 0 1 2024-03-22 12:53:40.132+00 2024-03-22 12:53:40.14+00 276 276 14/11/2023 18:53-EZE2E72-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564157 expense
564158 2290 2023-11-15 01:32:16+00 65.4 65.4 0 0 1 2024-03-22 12:53:41.511+00 2024-03-22 12:53:41.531+00 276 276 14/11/2023 22:32-JAM6E34-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-564158 expense
564159 2290 2023-11-14 14:49:38+00 57.4 57.4 0 0 1 2024-03-22 12:53:43.181+00 2024-03-22 12:53:43.2+00 276 276 14/11/2023 11:49-FXR4F14-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564159 expense
564160 2290 2023-11-14 14:49:50+00 65.4 65.4 0 0 1 2024-03-22 12:53:44.685+00 2024-03-22 12:53:44.711+00 276 276 14/11/2023 11:49-JBA5I03-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-564160 expense
564161 2290 2023-11-14 14:50:42+00 73.2 73.2 0 0 1 2024-03-22 12:53:46.167+00 2024-03-22 12:53:46.179+00 276 276 14/11/2023 11:50-JBB0J63-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564161 expense