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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
564979 2290 2023-11-17 20:30:37+00 115.5 115.5 0 0 1 2024-03-22 13:12:01.491+00 2024-03-22 13:12:01.499+00 276 276 17/11/2023 17:30-RVT4F12-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564979 expense
564984 2290 2023-11-17 22:02:43+00 48.8 48.8 0 0 1 2024-03-22 13:12:06.592+00 2024-03-22 13:12:06.599+00 276 276 17/11/2023 19:02-JBA5G61-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564984 expense
564985 2290 2023-11-17 21:17:10+00 22.5 22.5 0 0 1 2024-03-22 13:12:07.593+00 2024-03-22 13:12:07.603+00 276 276 17/11/2023 18:17-RUT4J74-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564985 expense
564988 2290 2023-11-17 21:32:14+00 43.6 43.6 0 0 1 2024-03-22 13:12:10.699+00 2024-03-22 13:12:10.703+00 276 276 17/11/2023 18:32-JBA5G61-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-564988 expense
564989 2290 2023-11-17 21:48:23+00 211.8 211.8 0 0 1 2024-03-22 13:12:11.394+00 2024-03-22 13:12:11.398+00 276 276 17/11/2023 18:48-JAK8E30-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564989 expense
564991 2290 2023-11-17 16:06:31+00 45 45 0 0 1 2024-03-22 13:12:12.766+00 2024-03-22 13:12:12.769+00 276 276 17/11/2023 13:06-JAK8E36-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564991 expense
564999 2290 2023-11-17 20:45:40+00 48.6 48.6 0 0 1 2024-03-22 13:12:20.424+00 2024-03-22 13:12:20.427+00 276 276 17/11/2023 17:45-RUT4J87-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-564999 expense
565010 2290 2023-11-17 19:57:25+00 49.2 49.2 0 0 1 2024-03-22 13:12:33.387+00 2024-03-22 13:12:33.394+00 276 276 17/11/2023 16:57-JBA8C67-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565010 expense
565009 2290 2023-11-17 20:19:13+00 36.6 36.6 0 0 1 2024-03-22 13:12:31.986+00 2024-03-22 13:17:44.512+00 276 276 276 17/11/2023 17:19-JAM4H35-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565009 expense
564925 2290 2023-11-16 18:13:35+00 4.5 4.5 0 0 1 2024-03-22 13:11:03.948+00 2024-03-22 13:11:03.965+00 276 276 16/11/2023 15:13-GGU7A94-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564925 expense