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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
560400 2290 2023-11-11 16:38:04+00 89.11 89.11 0 0 1 2024-03-20 20:40:47.291+00 2024-03-20 20:40:47.295+00 276 276 11/11/2023 13:38-JAM6E27-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560400 expense
560472 2290 2023-11-11 21:29:51+00 73.2 73.2 0 0 1 2024-03-20 20:42:05.777+00 2024-03-20 20:47:36.043+00 276 276 276 11/11/2023 18:29-JAK8E30-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560472 expense
560422 2290 2023-11-11 15:17:26+00 70.7 70.7 0 0 1 2024-03-20 20:41:12.195+00 2024-03-20 20:41:12.201+00 276 276 11/11/2023 12:17-RUT4J72-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-560422 expense
560423 2290 2023-11-11 16:07:02+00 42.18 42.18 0 0 1 2024-03-20 20:41:13.123+00 2024-03-20 20:41:13.128+00 276 276 11/11/2023 13:07-JBA7J63-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560423 expense
560393 2290 2023-11-12 10:21:50+00 61 61 0 0 1 2024-03-20 20:40:37.984+00 2024-03-22 11:48:32.112+00 276 276 276 12/11/2023 07:21-JAK8E55-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560393 expense
560432 2290 2023-11-12 00:43:38+00 103.93 103.93 0 0 1 2024-03-20 20:41:24.546+00 2024-03-20 20:41:24.554+00 276 276 11/11/2023 21:43-BHT2D21-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-560432 expense
560404 2290 2023-11-11 18:01:37+00 54.5 54.5 0 0 1 2024-03-20 20:40:53.535+00 2024-03-20 20:47:03.486+00 276 276 276 11/11/2023 15:01-EQE6H46-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560404 expense
560446 2290 2023-11-11 17:12:31+00 15 15 0 0 1 2024-03-20 20:41:43.74+00 2024-03-20 20:41:43.744+00 276 276 11/11/2023 14:12-JBA5G61-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-560446 expense
560447 2290 2023-11-11 14:30:02+00 70.7 70.7 0 0 1 2024-03-20 20:41:44.528+00 2024-03-20 20:41:44.531+00 276 276 11/11/2023 11:30-GDM9E48-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-560447 expense
560450 2290 2023-11-11 15:11:38+00 89.11 89.11 0 0 1 2024-03-20 20:41:47.359+00 2024-03-20 20:41:47.363+00 276 276 11/11/2023 12:11-JBA5H96-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560450 expense