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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
565421 2290 2023-11-17 14:56:54+00 13.5 13.5 0 0 1 2024-03-22 13:21:52.475+00 2024-03-22 13:21:52.481+00 276 276 17/11/2023 11:56-BSZ4I45-6348814 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6348814 DES-565421 expense
565425 2290 2023-11-17 14:47:09+00 80.8 80.8 0 0 1 2024-03-22 13:21:57.742+00 2024-03-22 13:21:57.757+00 276 276 17/11/2023 11:47-RVT4F08-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565425 expense
565430 2290 2023-11-17 14:42:34+00 49.2 49.2 0 0 1 2024-03-22 13:22:03.234+00 2024-03-22 13:22:03.244+00 276 276 17/11/2023 11:42-JBA6D35-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565430 expense
565431 2290 2023-11-17 14:47:44+00 109.91 109.91 0 0 1 2024-03-22 13:22:04.672+00 2024-03-22 13:22:04.686+00 276 276 17/11/2023 11:47-RUP4H45-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565431 expense
565446 2290 2023-11-17 16:44:46+00 61.08 61.08 0 0 1 2024-03-22 13:22:33.878+00 2024-03-22 13:22:33.897+00 276 276 17/11/2023 13:44-JBB0J64-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565446 expense
565434 2290 2023-11-17 13:51:59+00 97.6 97.6 0 0 1 2024-03-22 13:22:15.013+00 2024-03-22 13:26:39.403+00 276 276 276 17/11/2023 10:51-RVT4F10-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565434 expense
565436 2290 2023-11-17 13:38:41+00 97.6 97.6 0 0 1 2024-03-22 13:22:19.162+00 2024-03-22 13:27:02.794+00 276 276 276 17/11/2023 10:38-RUT4J76-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565436 expense
565384 2290 2023-11-17 12:03:29+00 18 18 0 0 1 2024-03-22 13:21:09.756+00 2024-03-22 13:21:09.765+00 276 276 17/11/2023 09:03-JBA5F73-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565384 expense
565386 2290 2023-11-17 14:50:17+00 49.2 49.2 0 0 1 2024-03-22 13:21:11.872+00 2024-03-22 13:21:11.879+00 276 276 17/11/2023 11:50-JAQ1C58-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565386 expense
565387 2290 2023-11-17 14:33:44+00 12 12 0 0 1 2024-03-22 13:21:13.175+00 2024-03-22 13:21:13.191+00 276 276 17/11/2023 11:33-JBA7A23-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565387 expense