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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
565116 2290 2023-11-17 22:30:25+00 22.5 22.5 0 0 1 2024-03-22 13:14:49.656+00 2024-03-22 13:14:49.667+00 276 276 17/11/2023 19:30-JBA5H88-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565116 expense
565117 2290 2023-11-17 22:34:42+00 99 99 0 0 1 2024-03-22 13:14:50.586+00 2024-03-22 13:14:50.604+00 276 276 17/11/2023 19:34-JAN9J29-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565117 expense
565122 2290 2023-11-18 00:29:44+00 109.8 109.8 0 0 1 2024-03-22 13:14:57.483+00 2024-03-22 13:14:57.486+00 276 276 17/11/2023 21:29-RVT4E99-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565122 expense
565123 2290 2023-11-18 00:59:45+00 65.4 65.4 0 0 1 2024-03-22 13:14:59.81+00 2024-03-22 13:14:59.815+00 276 276 17/11/2023 21:59-JAQ1C61-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-565123 expense
565125 2290 2023-11-18 00:39:49+00 21 21 0 0 1 2024-03-22 13:15:02.361+00 2024-03-22 13:15:02.366+00 276 276 17/11/2023 21:39-RVT4F00-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565125 expense
565126 2290 2023-11-18 00:49:24+00 176.5 176.5 0 0 1 2024-03-22 13:15:03.462+00 2024-03-22 13:15:03.475+00 276 276 17/11/2023 21:49-JBA7A11-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565126 expense
565129 2290 2023-11-18 00:11:09+00 51.3 51.3 0 0 1 2024-03-22 13:15:06.456+00 2024-03-22 13:15:06.465+00 276 276 17/11/2023 21:11-RUP4H46-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-565129 expense
565132 2290 2023-11-18 00:47:35+00 65.4 65.4 0 0 1 2024-03-22 13:15:10.186+00 2024-03-22 13:17:36.254+00 276 276 276 17/11/2023 21:47-JBA7J65-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565132 expense
565096 2290 2023-11-17 23:04:19+00 74.4 74.4 0 0 1 2024-03-22 13:14:27.319+00 2024-03-22 13:15:36.53+00 276 276 276 17/11/2023 20:04-JAT2G64-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565096 expense
565127 2290 2023-11-18 00:22:12+00 51.3 51.3 0 0 1 2024-03-22 13:15:04.584+00 2024-03-22 13:15:04.591+00 276 276 17/11/2023 21:22-FZN8I98-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-565127 expense