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
560914 2290 2023-11-12 10:14:54+00 70.7 70.7 0 0 1 2024-03-20 20:51:47.986+00 2024-03-20 20:51:47.995+00 276 276 12/11/2023 07:14-FYN2H44-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560914 expense
560921 2290 2023-11-11 16:47:56+00 40.5 40.5 0 0 1 2024-03-20 20:52:04.532+00 2024-03-20 20:52:04.539+00 276 276 11/11/2023 13:47-FYN2H44-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560921 expense
560922 2290 2023-11-11 15:59:58+00 21.6 21.6 0 0 1 2024-03-20 20:52:05.329+00 2024-03-20 20:52:05.339+00 276 276 11/11/2023 12:59-JBA5H96-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560922 expense
560930 2290 2023-11-11 21:51:58+00 73.8 73.8 0 0 1 2024-03-20 20:52:15.567+00 2024-03-22 11:49:38.187+00 276 276 276 11/11/2023 18:51-RUT4J76-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560930 expense
560928 2290 2023-11-12 10:25:29+00 50.5 50.5 0 0 1 2024-03-20 20:52:13.811+00 2024-03-20 20:52:13.834+00 276 276 12/11/2023 07:25-JBA7A14-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560928 expense
560847 2290 2023-11-11 13:49:06+00 73.2 73.2 0 0 1 2024-03-20 20:50:31.955+00 2024-03-22 11:50:14.47+00 276 276 276 11/11/2023 10:49-JBB2B75-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560847 expense
560933 2290 2023-11-11 22:40:29+00 67.5 67.5 0 0 1 2024-03-20 20:52:24.117+00 2024-03-20 20:52:24.123+00 276 276 11/11/2023 19:40-RVT4F09-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560933 expense
560936 2290 2023-11-11 14:07:22+00 90.9 90.9 0 0 1 2024-03-20 20:52:26.397+00 2024-03-20 20:52:26.4+00 276 276 11/11/2023 11:07-GCI8538-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-560936 expense
560937 2290 2023-11-12 10:48:45+00 85.5 85.5 0 0 1 2024-03-20 20:52:28.118+00 2024-03-20 20:52:28.121+00 276 276 12/11/2023 07:48-BHT2D21-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-560937 expense
560924 2290 2023-11-11 21:51:36+00 109.8 109.8 0 0 1 2024-03-20 20:52:07.479+00 2024-03-22 11:49:36.656+00 276 276 276 11/11/2023 18:51-FYT8323-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560924 expense