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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
563625 2290 2023-11-10 23:11:02+00 31.5 31.5 0 0 1 2024-03-22 12:39:26.137+00 2024-03-22 12:39:26.151+00 276 276 10/11/2023 20:11-DSS0B62-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563625 expense
563628 2290 2023-11-10 21:57:35+00 36.6 36.6 0 0 1 2024-03-22 12:39:30.841+00 2024-03-22 12:39:30.85+00 276 276 10/11/2023 18:57-JBL2G04-6348814 SP 330 - km 81.000 - Sul - Valinhos 6348814 DES-563628 expense
563635 2290 2023-11-10 23:48:53+00 61 61 0 0 1 2024-03-22 12:39:51.683+00 2024-03-22 12:40:59.209+00 276 276 276 10/11/2023 20:48-JAU8B18-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563635 expense
563630 2290 2023-11-10 21:32:27+00 27 27 0 0 1 2024-03-22 12:39:34.006+00 2024-03-22 12:39:34.015+00 276 276 10/11/2023 18:32-JBA5H94-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563630 expense
563632 2290 2023-11-10 23:52:41+00 73.2 73.2 0 0 1 2024-03-22 12:39:36.701+00 2024-03-22 12:39:36.711+00 276 276 10/11/2023 20:52-JAM6E27-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563632 expense
563624 2290 2023-11-10 23:10:00+00 111.6 111.6 0 0 1 2024-03-22 12:39:24.201+00 2024-03-22 12:39:38.986+00 276 276 276 10/11/2023 20:10-RVT4F05-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563624 expense
563629 2290 2023-11-10 23:41:40+00 109.8 109.8 0 0 1 2024-03-22 12:39:32.259+00 2024-03-22 12:39:49.547+00 276 276 276 10/11/2023 20:41-RVT4F05-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563629 expense
563636 2290 2023-11-11 00:50:22+00 211.8 211.8 0 0 1 2024-03-22 12:39:52.76+00 2024-03-22 12:39:52.769+00 276 276 10/11/2023 21:50-JBA5H89-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-563636 expense
563637 2290 2023-11-10 22:15:12+00 18 18 0 0 1 2024-03-22 12:39:54.011+00 2024-03-22 12:39:54.019+00 276 276 10/11/2023 19:15-JBA6D29-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563637 expense
563638 2290 2023-11-10 22:14:30+00 43.6 43.6 0 0 1 2024-03-22 12:39:55.463+00 2024-03-22 12:39:55.473+00 276 276 10/11/2023 19:14-JBB0J63-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-563638 expense