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
560258 2290 2023-11-11 13:07:06+00 49.6 49.6 0 0 1 2024-03-20 20:38:10.942+00 2024-03-22 12:33:29.539+00 276 276 276 11/11/2023 10:07-JBA7A15-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560258 expense
560351 2290 2023-11-11 17:13:46+00 67.45 67.45 0 0 1 2024-03-20 20:39:46.723+00 2024-03-20 20:39:46.726+00 276 276 11/11/2023 14:13-RVT4F04-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560351 expense
560352 2290 2023-11-12 10:18:56+00 27 27 0 0 1 2024-03-20 20:39:47.445+00 2024-03-20 20:39:47.45+00 276 276 12/11/2023 07:18-JAQ5D17-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560352 expense
560368 2290 2023-11-12 10:49:06+00 50.5 50.5 0 0 1 2024-03-20 20:40:02.707+00 2024-03-20 20:40:02.711+00 276 276 12/11/2023 07:49-JAM4H31-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560368 expense
560373 2290 2023-11-11 13:59:12+00 27 27 0 0 1 2024-03-20 20:40:06.646+00 2024-03-20 20:40:06.65+00 276 276 11/11/2023 10:59-JBK8C35-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560373 expense
560374 2290 2023-11-11 15:33:50+00 66.6 66.6 0 0 1 2024-03-20 20:40:07.326+00 2024-03-20 20:40:07.33+00 276 276 11/11/2023 12:33-RUP4H47-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560374 expense
560382 2290 2023-11-12 08:03:13+00 70.7 70.7 0 0 1 2024-03-20 20:40:15.423+00 2024-03-20 20:40:15.433+00 276 276 12/11/2023 05:03-RUT4J71-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560382 expense
560384 2290 2023-11-12 11:04:07+00 50.5 50.5 0 0 1 2024-03-20 20:40:17.614+00 2024-03-20 20:40:17.627+00 276 276 12/11/2023 08:04-JAM4H10-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560384 expense
560385 2290 2023-11-12 11:04:21+00 30.3 30.3 0 0 1 2024-03-20 20:40:18.56+00 2024-03-20 20:40:18.579+00 276 276 12/11/2023 08:04-JBK8C35-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-560385 expense
560388 2290 2023-11-11 08:42:06+00 176.5 176.5 0 0 1 2024-03-20 20:40:27.687+00 2024-03-20 20:40:27.696+00 276 276 11/11/2023 05:42-RUT4J82-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-560388 expense