Export to CSV

Data

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
564722 2290 2023-11-16 08:56:23+00 73.2 73.2 0 0 1 2024-03-22 13:06:49.056+00 2024-03-22 13:06:49.075+00 276 276 16/11/2023 05:56-JBA6D30-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564722 expense
564723 2290 2023-11-16 12:16:23+00 13.5 13.5 0 0 1 2024-03-22 13:06:50.121+00 2024-03-22 13:06:50.124+00 276 276 16/11/2023 09:16-JBA7A09-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564723 expense
564724 2290 2023-11-16 11:53:53+00 141.2 141.2 0 0 1 2024-03-22 13:06:51.517+00 2024-03-22 13:06:51.533+00 276 276 16/11/2023 08:53-JAK8E55-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564724 expense
564727 2290 2023-11-16 11:11:43+00 22.5 22.5 0 0 1 2024-03-22 13:06:55.29+00 2024-03-22 13:06:55.306+00 276 276 16/11/2023 08:11-RUT4J76-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564727 expense
564728 2290 2023-11-16 12:51:23+00 18 18 0 0 1 2024-03-22 13:06:56.354+00 2024-03-22 13:06:56.391+00 276 276 16/11/2023 09:51-JBA5H94-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564728 expense
564729 2290 2023-11-16 12:51:11+00 58.99 58.99 0 0 1 2024-03-22 13:06:57.691+00 2024-03-22 13:06:57.699+00 276 276 16/11/2023 09:51-BSZ4I45-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564729 expense
564730 2290 2023-11-16 12:51:09+00 43.6 43.6 0 0 1 2024-03-22 13:06:58.887+00 2024-03-22 13:06:58.896+00 276 276 16/11/2023 09:51-JBB0J63-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-564730 expense
564731 2290 2023-11-16 11:10:49+00 49.2 49.2 0 0 1 2024-03-22 13:06:59.957+00 2024-03-22 13:06:59.967+00 276 276 16/11/2023 08:10-JBB0J62-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564731 expense
564732 2290 2023-11-16 12:56:52+00 89.11 89.11 0 0 1 2024-03-22 13:07:00.901+00 2024-03-22 13:07:00.905+00 276 276 16/11/2023 09:56-JAK8E43-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564732 expense
564734 2290 2023-11-16 12:57:20+00 73.24 73.24 0 0 1 2024-03-22 13:07:03.393+00 2024-03-22 13:07:03.516+00 276 276 16/11/2023 09:57-JBA7A27-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564734 expense