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
565528 2290 2023-11-17 16:47:49+00 7.22 7.22 0 0 1 2024-03-22 13:24:06.832+00 2024-03-22 13:24:06.838+00 276 276 17/11/2023 13:47-EWJ0334-6348814 BR 116 - km 165 - SUL - JACAREI 6348814 DES-565528 expense
565530 2290 2023-11-17 17:54:15+00 32.8 32.8 0 0 1 2024-03-22 13:24:08.433+00 2024-03-22 13:24:08.438+00 276 276 17/11/2023 14:54-JBB5J03-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565530 expense
565573 2290 2023-11-17 09:28:58+00 15 15 0 0 1 2024-03-22 13:24:47.653+00 2024-03-22 13:32:55.344+00 276 276 276 17/11/2023 06:28-JBB0J64-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565573 expense
565541 2290 2023-11-17 11:14:10+00 58.99 58.99 0 0 1 2024-03-22 13:24:17.471+00 2024-03-22 13:24:17.476+00 276 276 17/11/2023 08:14-FOP6A93-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565541 expense
565544 2290 2023-11-17 11:15:58+00 90.9 90.9 0 0 1 2024-03-22 13:24:19.997+00 2024-03-22 13:24:20.002+00 276 276 17/11/2023 08:15-RUT4J78-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565544 expense
565546 2290 2023-11-17 16:59:43+00 31.8 31.8 0 0 1 2024-03-22 13:24:22.08+00 2024-03-22 13:24:22.086+00 276 276 17/11/2023 13:59-JBA5E44-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-565546 expense
565563 2290 2023-11-17 18:44:47+00 9 9 0 0 1 2024-03-22 13:24:38.229+00 2024-03-22 13:24:38.235+00 276 276 17/11/2023 15:44-JBK8C31-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565563 expense
565564 2290 2023-11-17 11:49:29+00 99 99 0 0 1 2024-03-22 13:24:39.072+00 2024-03-22 13:24:39.079+00 276 276 17/11/2023 08:49-JBA7A24-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565564 expense
565565 2290 2023-11-17 18:59:47+00 74.4 74.4 0 0 1 2024-03-22 13:24:40.483+00 2024-03-22 13:24:40.488+00 276 276 17/11/2023 15:59-EJK3912-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565565 expense
565568 2290 2023-11-17 18:52:00+00 75.81 75.81 0 0 1 2024-03-22 13:24:43.146+00 2024-03-22 13:24:43.151+00 276 276 17/11/2023 15:52-RUT4J85-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565568 expense