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
565464 2290 2023-11-17 15:24:31+00 51.8 51.8 0 0 1 2024-03-22 13:22:56.046+00 2024-03-22 13:22:56.059+00 276 276 17/11/2023 12:24-FXR4F14-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-565464 expense
565465 2290 2023-11-17 16:30:11+00 115.5 115.5 0 0 1 2024-03-22 13:22:57.328+00 2024-03-22 13:22:57.344+00 276 276 17/11/2023 13:30-RVT4F09-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565465 expense
565469 2290 2023-11-16 13:49:55+00 81 81 0 0 1 2024-03-22 13:23:02.152+00 2024-03-22 13:23:02.16+00 276 276 16/11/2023 10:49-GCI8538-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-565469 expense
565476 2290 2023-11-17 16:42:30+00 60.6 60.6 0 0 1 2024-03-22 13:23:10.556+00 2024-03-22 13:23:10.565+00 276 276 17/11/2023 13:42-JAQ8C39-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565476 expense
565481 2290 2023-11-17 11:15:59+00 54.5 54.5 0 0 1 2024-03-22 13:23:15.855+00 2024-03-22 13:23:15.865+00 276 276 17/11/2023 08:15-EJK3912-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-565481 expense
565484 2290 2023-11-17 11:33:17+00 75.81 75.81 0 0 1 2024-03-22 13:23:20.108+00 2024-03-22 13:23:20.128+00 276 276 17/11/2023 08:33-RVT4F02-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565484 expense
565437 2290 2023-11-17 13:38:37+00 97.6 97.6 0 0 1 2024-03-22 13:22:20.84+00 2024-03-22 13:27:04.122+00 276 276 276 17/11/2023 10:38-RUT4J73-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565437 expense
565435 2290 2023-11-17 13:50:21+00 57.4 57.4 0 0 1 2024-03-22 13:22:17.464+00 2024-03-22 13:27:09.574+00 276 276 276 17/11/2023 10:50-RVT4F01-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565435 expense
565470 2290 2023-11-17 16:03:48+00 65.6 65.6 0 0 1 2024-03-22 13:23:03.779+00 2024-03-22 13:28:35.2+00 276 276 276 17/11/2023 13:03-FOL2A88-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565470 expense
565447 2290 2023-11-17 10:49:00+00 98.1 98.1 0 0 1 2024-03-22 13:22:35.015+00 2024-03-22 13:29:47.517+00 276 276 276 17/11/2023 07:49-RVT4F05-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565447 expense