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
564216 2290 2023-11-14 19:07:40+00 22.5 22.5 0 0 1 2024-03-22 12:55:23.829+00 2024-03-22 12:55:23.85+00 276 276 14/11/2023 16:07-JAO1G93-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564216 expense
564217 2290 2023-11-14 19:08:24+00 27 27 0 0 1 2024-03-22 12:55:25.159+00 2024-03-22 12:55:25.172+00 276 276 14/11/2023 16:08-JBB5I97-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564217 expense
564220 2290 2023-11-14 22:57:15+00 27 27 0 0 1 2024-03-22 12:55:28.415+00 2024-03-22 12:55:28.421+00 276 276 14/11/2023 19:57-JAM6E34-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564220 expense
564221 2290 2023-11-15 00:24:42+00 21 21 0 0 1 2024-03-22 12:55:30.792+00 2024-03-22 12:55:30.802+00 276 276 14/11/2023 21:24-RVT4F13-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564221 expense
564224 2290 2023-11-14 20:23:51+00 89.11 89.11 0 0 1 2024-03-22 12:55:34.772+00 2024-03-22 12:55:34.783+00 276 276 14/11/2023 17:23-JAU8B18-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564224 expense
564225 2290 2023-11-14 19:04:42+00 39.9 39.9 0 0 1 2024-03-22 12:55:36.4+00 2024-03-22 12:55:36.439+00 276 276 14/11/2023 16:04-RVT4F07-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564225 expense
564230 2290 2023-11-14 19:31:27+00 103.93 103.93 0 0 1 2024-03-22 12:55:44.048+00 2024-03-22 12:55:44.067+00 276 276 14/11/2023 16:31-RUT4J74-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-564230 expense
564233 2290 2023-11-14 15:09:07+00 49.5 49.5 0 0 1 2024-03-22 12:55:48.3+00 2024-03-22 12:55:48.309+00 276 276 14/11/2023 12:09-JBA6D34-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564233 expense
564236 2290 2023-11-14 20:53:22+00 31.5 31.5 0 0 1 2024-03-22 12:55:53.998+00 2024-03-22 12:55:54.007+00 276 276 14/11/2023 17:53-EZE2E72-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564236 expense
564242 2290 2023-11-14 19:38:27+00 148.5 148.5 0 0 1 2024-03-22 12:56:05.067+00 2024-03-22 12:56:05.095+00 276 276 14/11/2023 16:38-RUT4J72-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564242 expense