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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
566040 2290 2023-11-16 23:12:30+00 32.4 32.4 0 0 1 2024-03-22 13:33:51.392+00 2024-03-22 13:33:51.395+00 276 276 16/11/2023 20:12-JBA7A21-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-566040 expense
566045 2290 2023-11-17 00:36:23+00 18 18 0 0 1 2024-03-22 13:33:55.528+00 2024-03-22 13:33:55.532+00 276 276 16/11/2023 21:36-JAM4H35-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566045 expense
566055 2290 2023-11-17 00:21:45+00 132 132 0 0 1 2024-03-22 13:34:05.343+00 2024-03-22 13:34:05.349+00 276 276 16/11/2023 21:21-RUP4H46-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566055 expense
566056 2290 2023-11-17 00:21:20+00 148.5 148.5 0 0 1 2024-03-22 13:34:06.376+00 2024-03-22 13:34:06.383+00 276 276 16/11/2023 21:21-RUT4J87-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566056 expense
566057 2290 2023-11-17 00:24:49+00 148.5 148.5 0 0 1 2024-03-22 13:34:07.408+00 2024-03-22 13:34:07.411+00 276 276 16/11/2023 21:24-FZN8I98-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566057 expense
566058 2290 2023-11-17 00:24:35+00 148.5 148.5 0 0 1 2024-03-22 13:34:08.261+00 2024-03-22 13:34:08.265+00 276 276 16/11/2023 21:24-RUP4H48-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566058 expense
566060 2290 2023-11-17 00:24:47+00 89.11 89.11 0 0 1 2024-03-22 13:34:10.2+00 2024-03-22 13:34:10.207+00 276 276 16/11/2023 21:24-JBA8C67-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-566060 expense
566064 2290 2023-11-16 23:34:55+00 32.4 32.4 0 0 1 2024-03-22 13:34:14.024+00 2024-03-22 13:34:14.031+00 276 276 16/11/2023 20:34-JBA8C67-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-566064 expense
566065 2290 2023-11-17 00:42:21+00 211.8 211.8 0 0 1 2024-03-22 13:34:14.958+00 2024-03-22 13:34:14.961+00 276 276 16/11/2023 21:42-JAM4H35-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566065 expense
566066 2290 2023-11-17 00:42:46+00 133.66 133.66 0 0 1 2024-03-22 13:34:16.023+00 2024-03-22 13:34:16.034+00 276 276 16/11/2023 21:42-RVT4F02-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-566066 expense