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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
562700 2290 2023-11-08 15:51:47+00 73.24 73.24 0 0 1 2024-03-22 12:16:28.965+00 2024-03-22 12:16:28.975+00 276 276 08/11/2023 12:51-JBB0J64-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562700 expense
562708 2290 2023-11-08 15:46:11+00 24.4 24.4 0 0 1 2024-03-22 12:16:40.277+00 2024-03-22 12:16:40.292+00 276 276 08/11/2023 12:46-JBL2F96-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562708 expense
562710 2290 2023-11-08 15:06:22+00 32.4 32.4 0 0 1 2024-03-22 12:16:42.467+00 2024-03-22 12:16:42.475+00 276 276 08/11/2023 12:06-JBB2B86-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562710 expense
562716 2290 2023-11-08 15:08:47+00 32.4 32.4 0 0 1 2024-03-22 12:16:49.495+00 2024-03-22 12:16:49.502+00 276 276 08/11/2023 12:08-JAT2C76-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562716 expense
562718 2290 2023-11-08 15:27:19+00 37.2 37.2 0 0 1 2024-03-22 12:16:52.527+00 2024-03-22 12:16:52.535+00 276 276 08/11/2023 12:27-JBA8C70-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-562718 expense
562720 2290 2023-11-08 15:29:48+00 67.45 67.45 0 0 1 2024-03-22 12:16:55.033+00 2024-03-22 12:16:55.04+00 276 276 08/11/2023 12:29-RUP4H50-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-562720 expense
562707 2290 2023-11-08 15:34:24+00 73.8 73.8 0 0 1 2024-03-22 12:16:37.681+00 2024-03-22 12:17:34.262+00 276 276 276 08/11/2023 12:34-GDM9E48-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-562707 expense
562701 2290 2023-11-08 15:43:53+00 36.6 36.6 0 0 1 2024-03-22 12:16:30.38+00 2024-03-22 12:16:30.399+00 276 276 08/11/2023 12:43-JBA6D34-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562701 expense
562702 2290 2023-11-08 15:52:06+00 50.54 50.54 0 0 1 2024-03-22 12:16:31.827+00 2024-03-22 12:16:31.844+00 276 276 08/11/2023 12:52-JBA7A14-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562702 expense
562703 2290 2023-11-08 15:52:15+00 50.54 50.54 0 0 1 2024-03-22 12:16:33.375+00 2024-03-22 12:16:33.386+00 276 276 08/11/2023 12:52-JAQ5D17-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562703 expense