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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
560250 2290 2023-11-11 20:25:41+00 27 27 0 0 1 2024-03-20 20:38:00.249+00 2024-03-20 20:38:00.255+00 276 276 11/11/2023 17:25-JBA7A24-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560250 expense
560231 2290 2023-11-11 21:20:40+00 73.2 73.2 0 0 1 2024-03-20 20:37:44.357+00 2024-03-20 20:47:42.141+00 276 276 276 11/11/2023 18:20-JAK8E61-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560231 expense
559948 2290 2023-11-08 19:35:30+00 85.4 85.4 0 0 1 2024-03-20 20:32:51.53+00 2024-03-20 20:36:05.435+00 276 276 276 08/11/2023 16:35-FOP6A93-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559948 expense
560145 2290 2023-11-09 00:20:14+00 65.4 65.4 0 0 1 2024-03-20 20:36:16.306+00 2024-03-20 20:36:16.327+00 276 276 08/11/2023 21:20-JBA6J83-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-560145 expense
560151 2290 2023-11-08 20:58:28+00 115.5 115.5 0 0 1 2024-03-20 20:36:24.101+00 2024-03-20 20:36:24.132+00 276 276 08/11/2023 17:58-RUP4H48-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-560151 expense
560154 2290 2023-11-08 22:08:20+00 67.45 67.45 0 0 1 2024-03-20 20:36:27.654+00 2024-03-20 20:36:27.66+00 276 276 08/11/2023 19:08-RUT4J85-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560154 expense
560159 2290 2023-11-08 21:01:43+00 132 132 0 0 1 2024-03-20 20:36:32.133+00 2024-03-20 20:36:32.136+00 276 276 08/11/2023 18:01-RVT4F07-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-560159 expense
560165 2290 2023-11-08 21:40:22+00 12.4 12.4 0 0 1 2024-03-20 20:36:39.743+00 2024-03-20 20:36:39.747+00 276 276 08/11/2023 18:40-DXV0D74-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-560165 expense
560166 2290 2023-11-09 02:35:09+00 27 27 0 0 1 2024-03-20 20:36:40.77+00 2024-03-20 20:36:40.775+00 276 276 08/11/2023 23:35-JBA6J83-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-560166 expense
560168 2290 2023-11-08 19:47:12+00 24.51 24.51 0 0 1 2024-03-20 20:36:42.727+00 2024-03-20 20:36:42.731+00 276 276 08/11/2023 16:47-JBA7J64-6348814 BR 116 - km 205 - NORTE - ARUJA 6348814 DES-560168 expense