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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
563945 2290 2023-11-15 00:35:08+00 86.8 86.8 0 0 1 2024-03-22 12:47:34.45+00 2024-03-22 12:55:52.842+00 276 276 276 14/11/2023 21:35-RVT4F13-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563945 expense
563975 2290 2023-11-14 15:52:03+00 50.5 50.5 0 0 1 2024-03-22 12:48:11.988+00 2024-03-22 12:55:59.847+00 276 276 276 14/11/2023 12:52-GEJ5C52-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563975 expense
564239 2290 2023-11-14 16:22:24+00 99 99 0 0 1 2024-03-22 12:56:01.268+00 2024-03-22 12:56:01.298+00 276 276 14/11/2023 13:22-JAM4H01-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564239 expense
564240 2290 2023-11-14 21:43:13+00 148.5 148.5 0 0 1 2024-03-22 12:56:02.307+00 2024-03-22 12:56:02.313+00 276 276 14/11/2023 18:43-EXN7035-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564240 expense
564247 2290 2023-11-14 16:40:11+00 48.6 48.6 0 0 1 2024-03-22 12:56:13.912+00 2024-03-22 12:56:13.935+00 276 276 14/11/2023 13:40-RUT4J71-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564247 expense
564249 2290 2023-11-15 00:03:08+00 12 12 0 0 1 2024-03-22 12:56:20.282+00 2024-03-22 12:56:20.303+00 276 276 14/11/2023 21:03-JAK8E36-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564249 expense
564250 2290 2023-11-14 17:28:03+00 85.5 85.5 0 0 1 2024-03-22 12:56:22.78+00 2024-03-22 12:56:22.788+00 276 276 14/11/2023 14:28-FZL1I25-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564250 expense
564243 2290 2023-11-14 17:11:14+00 60.6 60.6 0 0 1 2024-03-22 12:56:08.712+00 2024-03-22 12:56:08.725+00 276 276 14/11/2023 14:11-JBB5J01-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564243 expense
564244 2290 2023-11-14 17:10:17+00 74.4 74.4 0 0 1 2024-03-22 12:56:10.195+00 2024-03-22 12:56:10.202+00 276 276 14/11/2023 14:10-EJK3912-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-564244 expense
564248 2290 2023-11-14 23:17:15+00 51.3 51.3 0 0 1 2024-03-22 12:56:18.439+00 2024-03-22 12:56:18.451+00 276 276 14/11/2023 20:17-FYT8323-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564248 expense