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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
561788 2290 2023-11-15 14:09:34+00 85.4 85.4 0 0 1 2024-03-22 11:56:45.552+00 2024-03-22 11:56:45.559+00 276 276 15/11/2023 11:09-RVT4F04-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-561788 expense
561790 2290 2023-11-15 20:57:54+00 60.6 60.6 0 0 1 2024-03-22 11:56:47.367+00 2024-03-22 11:56:47.376+00 276 276 15/11/2023 17:57-JAQ1C57-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561790 expense
561763 2290 2023-11-15 02:13:25+00 73.8 73.8 0 0 1 2024-03-22 11:56:19.279+00 2024-03-22 12:06:35.249+00 276 276 276 14/11/2023 23:13-FNL7J52-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561763 expense
561804 2290 2023-11-12 21:15:34+00 13.5 13.5 0 0 1 2024-03-22 11:57:02.456+00 2024-03-22 11:57:02.463+00 276 276 12/11/2023 18:15-JBA8C70-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-561804 expense
561805 2290 2023-11-15 07:21:20+00 18 18 0 0 1 2024-03-22 11:57:03.701+00 2024-03-22 11:57:03.708+00 276 276 15/11/2023 04:21-JBB5J01-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561805 expense
561817 2290 2023-11-15 18:47:28+00 109.91 109.91 0 0 1 2024-03-22 11:57:19.72+00 2024-03-22 11:57:19.735+00 276 276 15/11/2023 15:47-RVT4F05-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561817 expense
561820 2290 2023-11-15 18:47:46+00 70.7 70.7 0 0 1 2024-03-22 11:57:24.943+00 2024-03-22 11:57:24.985+00 276 276 15/11/2023 15:47-FZN8I98-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561820 expense
561802 2290 2023-11-15 13:45:48+00 85.4 85.4 0 0 1 2024-03-22 11:57:00.428+00 2024-03-22 12:02:05.341+00 276 276 276 15/11/2023 10:45-JAQ1C68-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-561802 expense
561800 2290 2023-11-15 18:42:15+00 57.4 57.4 0 0 1 2024-03-22 11:56:57.372+00 2024-03-22 11:56:57.383+00 276 276 15/11/2023 15:42-RUT4J76-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-561800 expense
561809 2290 2023-11-15 11:01:35+00 54.5 54.5 0 0 1 2024-03-22 11:57:08.498+00 2024-03-22 11:57:08.511+00 276 276 15/11/2023 08:01-JBB0J64-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-561809 expense