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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
564259 2290 2023-11-14 17:59:07+00 62 62 0 0 1 2024-03-22 12:56:37.329+00 2024-03-22 12:56:37.34+00 276 276 14/11/2023 14:59-JBA7A26-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-564259 expense
564260 2290 2023-11-14 14:48:05+00 80.8 80.8 0 0 1 2024-03-22 12:56:38.844+00 2024-03-22 12:56:38.851+00 276 276 14/11/2023 11:48-RUP4H50-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-564260 expense
564262 2290 2023-11-14 19:32:50+00 27 27 0 0 1 2024-03-22 12:56:41.554+00 2024-03-22 12:56:41.566+00 276 276 14/11/2023 16:32-JBA5I03-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564262 expense
564272 2290 2023-11-15 18:08:59+00 35.7 35.7 0 0 1 2024-03-22 12:56:55.192+00 2024-03-22 12:56:55.208+00 276 276 15/11/2023 15:08-RVT4F12-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564272 expense
564282 2290 2023-11-15 16:29:37+00 54 54 0 0 1 2024-03-22 12:57:16.296+00 2024-03-22 12:57:16.347+00 276 276 15/11/2023 13:29-JAN1H26-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564282 expense
564287 2290 2023-11-16 01:39:26+00 89.11 89.11 0 0 1 2024-03-22 12:57:24.802+00 2024-03-22 12:57:24.835+00 276 276 15/11/2023 22:39-JBB3A26-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564287 expense
564288 2290 2023-11-16 00:33:38+00 48.6 48.6 0 0 1 2024-03-22 12:57:26.454+00 2024-03-22 12:57:26.463+00 276 276 15/11/2023 21:33-RVT4F09-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564288 expense
564289 2290 2023-11-15 23:54:20+00 48.6 48.6 0 0 1 2024-03-22 12:57:27.64+00 2024-03-22 12:57:27.662+00 276 276 15/11/2023 20:54-RVT4F11-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564289 expense
564251 2290 2023-11-14 20:47:43+00 39.5 39.5 0 0 1 2024-03-22 12:56:24.452+00 2024-03-22 12:56:24.466+00 276 276 14/11/2023 17:47-IWE2300-6348814 SP 127 - km 12+625 - Norte - Rio Claro 6348814 DES-564251 expense
564252 2290 2023-11-14 20:14:06+00 51.3 51.3 0 0 1 2024-03-22 12:56:26.415+00 2024-03-22 12:56:26.423+00 276 276 14/11/2023 17:14-FOP6A93-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-564252 expense