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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
562803 2290 2023-11-08 14:27:06+00 70.7 70.7 0 0 1 2024-03-22 12:18:40.488+00 2024-03-22 12:18:40.495+00 276 276 08/11/2023 11:27-RVT4F12-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562803 expense
562809 2290 2023-11-08 13:22:16+00 58.99 58.99 0 0 1 2024-03-22 12:18:49.274+00 2024-03-22 12:18:49.29+00 276 276 08/11/2023 10:22-RUT4J87-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562809 expense
562810 2290 2023-11-08 13:44:41+00 12.4 12.4 0 0 1 2024-03-22 12:18:50.679+00 2024-03-22 12:18:50.686+00 276 276 08/11/2023 10:44-GGU7A94-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-562810 expense
562813 2290 2023-11-08 14:26:56+00 76.3 76.3 0 0 1 2024-03-22 12:18:54.84+00 2024-03-22 12:18:54.853+00 276 276 08/11/2023 11:26-FNL7J52-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-562813 expense
562816 2290 2023-11-08 06:33:31+00 141.2 141.2 0 0 1 2024-03-22 12:18:58.604+00 2024-03-22 12:18:58.616+00 276 276 08/11/2023 03:33-JBA5F56-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562816 expense
562818 2290 2023-11-08 09:23:55+00 35.7 35.7 0 0 1 2024-03-22 12:19:01.71+00 2024-03-22 12:19:01.727+00 276 276 08/11/2023 06:23-RVT4F10-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562818 expense
562821 2290 2023-11-08 07:07:17+00 35.7 35.7 0 0 1 2024-03-22 12:19:05.54+00 2024-03-22 12:19:05.554+00 276 276 08/11/2023 04:07-FYW0A26-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562821 expense
562822 2290 2023-11-08 07:07:03+00 45.9 45.9 0 0 1 2024-03-22 12:19:07.143+00 2024-03-22 12:19:07.155+00 276 276 08/11/2023 04:07-GCI8538-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562822 expense
562762 2290 2023-11-08 14:30:48+00 85.4 85.4 0 0 1 2024-03-22 12:17:53.008+00 2024-03-22 12:19:28.981+00 276 276 276 08/11/2023 11:30-GDM9E48-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562762 expense
562808 2290 2023-11-08 13:21:25+00 76.3 76.3 0 0 1 2024-03-22 12:18:47.964+00 2024-03-22 12:18:47.976+00 276 276 08/11/2023 10:21-RVT4F09-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-562808 expense