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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
560638 2290 2023-11-11 13:59:06+00 73.8 73.8 0 0 1 2024-03-20 20:45:16.775+00 2024-03-22 11:50:21.618+00 276 276 276 11/11/2023 10:59-EIL3H43-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560638 expense
560596 2290 2023-11-11 14:09:54+00 50.54 50.54 0 0 1 2024-03-20 20:44:31.772+00 2024-03-20 20:44:31.779+00 276 276 11/11/2023 11:09-JAM6E27-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560596 expense
560603 2290 2023-11-11 18:13:56+00 132 132 0 0 1 2024-03-20 20:44:41.431+00 2024-03-20 20:44:41.449+00 276 276 11/11/2023 15:13-RUT4J76-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-560603 expense
560605 2290 2023-11-11 14:05:18+00 97.66 97.66 0 0 1 2024-03-20 20:44:43.119+00 2024-03-20 20:44:43.125+00 276 276 11/11/2023 11:05-EXN7035-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-560605 expense
560606 2290 2023-11-11 14:54:49+00 42.18 42.18 0 0 1 2024-03-20 20:44:43.928+00 2024-03-20 20:44:43.937+00 276 276 11/11/2023 11:54-JAU8B18-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560606 expense
560612 2290 2023-11-11 19:15:32+00 103.93 103.93 0 0 1 2024-03-20 20:44:49.212+00 2024-03-20 20:44:49.223+00 276 276 11/11/2023 16:15-FZL1I25-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560612 expense
560616 2290 2023-11-11 15:51:22+00 27 27 0 0 1 2024-03-20 20:44:54.144+00 2024-03-20 20:44:54.15+00 276 276 11/11/2023 12:51-EJK3912-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-560616 expense
560628 2290 2023-11-11 22:46:09+00 49.2 49.2 0 0 1 2024-03-20 20:45:06.173+00 2024-03-20 20:45:06.178+00 276 276 11/11/2023 19:46-JBA7A24-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560628 expense
560630 2290 2023-11-11 20:32:13+00 40.5 40.5 0 0 1 2024-03-20 20:45:07.667+00 2024-03-20 20:45:07.698+00 276 276 11/11/2023 17:32-FZN8I98-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560630 expense
560668 2290 2023-11-12 10:46:52+00 41 41 0 0 1 2024-03-20 20:45:50.401+00 2024-03-20 20:52:27.361+00 276 276 276 12/11/2023 07:46-JBA5G35-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560668 expense