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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
565422 2290 2023-11-17 14:55:30+00 57.4 57.4 0 0 1 2024-03-22 13:21:53.524+00 2024-03-22 13:21:53.538+00 276 276 17/11/2023 11:55-FOP6A93-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565422 expense
565426 2290 2023-11-17 14:25:31+00 18 18 0 0 1 2024-03-22 13:21:58.701+00 2024-03-22 13:21:58.708+00 276 276 17/11/2023 11:25-JBB2B86-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565426 expense
565432 2290 2023-11-08 15:39:30+00 317.7 317.7 0 0 1 2024-03-22 13:22:06.457+00 2024-03-22 13:22:06.468+00 276 276 08/11/2023 12:39-FXR4F14-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565432 expense
565439 2290 2023-11-17 14:33:41+00 73.2 73.2 0 0 1 2024-03-22 13:22:23.841+00 2024-03-22 13:22:23.853+00 276 276 17/11/2023 11:33-JBA5I03-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565439 expense
565444 2290 2023-11-17 16:56:49+00 65.4 65.4 0 0 1 2024-03-22 13:22:31.64+00 2024-03-22 13:22:31.647+00 276 276 17/11/2023 13:56-JBB3A21-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-565444 expense
565448 2290 2023-11-17 16:34:52+00 39.6 39.6 0 0 1 2024-03-22 13:22:36.004+00 2024-03-22 13:22:36.015+00 276 276 17/11/2023 13:34-IXT4440-6348814 SP 147 - km 52+000 - Oeste - Mogi Mirim 6348814 DES-565448 expense
565423 2290 2023-11-17 14:56:03+00 109.8 109.8 0 0 1 2024-03-22 13:21:54.803+00 2024-03-22 13:26:01.909+00 276 276 276 17/11/2023 11:56-FOL2A88-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565423 expense
565429 2290 2023-11-17 14:59:54+00 73.8 73.8 0 0 1 2024-03-22 13:22:01.826+00 2024-03-22 13:26:03.744+00 276 276 276 17/11/2023 11:59-RVT4F10-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565429 expense
565392 2290 2023-11-17 14:41:01+00 73.8 73.8 0 0 1 2024-03-22 13:21:18.824+00 2024-03-22 13:26:07.564+00 276 276 276 17/11/2023 11:41-RUT4J76-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565392 expense
565379 2290 2023-11-17 09:38:55+00 62 62 0 0 1 2024-03-22 13:21:03.821+00 2024-03-22 13:33:07.362+00 276 276 276 17/11/2023 06:38-JBB0J64-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565379 expense