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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
560564 2290 2023-11-11 11:31:20+00 54 54 0 0 1 2024-03-20 20:43:46.989+00 2024-03-20 20:43:47.005+00 276 276 11/11/2023 08:31-JBB0J65-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-560564 expense
560568 2290 2023-11-11 18:20:17+00 82.5 82.5 0 0 1 2024-03-20 20:43:50.699+00 2024-03-20 20:43:50.705+00 276 276 11/11/2023 15:20-JAM4H31-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-560568 expense
560577 2290 2023-11-11 13:08:33+00 44.4 44.4 0 0 1 2024-03-20 20:44:02.215+00 2024-03-20 20:44:02.221+00 276 276 11/11/2023 10:08-JBB5J01-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-560577 expense
560580 2290 2023-11-11 20:09:20+00 22.5 22.5 0 0 1 2024-03-20 20:44:08.876+00 2024-03-20 20:44:08.88+00 276 276 11/11/2023 17:09-JAK8E30-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560580 expense
560581 2290 2023-11-11 20:08:12+00 42.18 42.18 0 0 1 2024-03-20 20:44:10.14+00 2024-03-20 20:44:10.144+00 276 276 11/11/2023 17:08-JAQ8C39-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560581 expense
560589 2290 2023-11-11 17:27:55+00 73.24 73.24 0 0 1 2024-03-20 20:44:20.205+00 2024-03-20 20:44:20.21+00 276 276 11/11/2023 14:27-JBA7J63-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560589 expense
560600 2290 2023-11-11 16:56:23+00 62 62 0 0 1 2024-03-20 20:44:36.561+00 2024-03-20 20:49:40.6+00 276 276 276 11/11/2023 13:56-EQE6H46-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560600 expense
560591 2290 2023-11-11 17:27:34+00 42.18 42.18 0 0 1 2024-03-20 20:44:22.795+00 2024-03-20 20:44:22.803+00 276 276 11/11/2023 14:27-JBB5I99-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560591 expense
560598 2290 2023-11-11 15:59:08+00 109.91 109.91 0 0 1 2024-03-20 20:44:34.012+00 2024-03-20 20:44:34.019+00 276 276 11/11/2023 12:59-RVT4F10-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560598 expense
560599 2290 2023-11-11 16:00:33+00 109.91 109.91 0 0 1 2024-03-20 20:44:34.993+00 2024-03-20 20:44:35.003+00 276 276 11/11/2023 13:00-RUT4J85-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560599 expense