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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
564870 2290 2023-11-16 13:20:36+00 60.6 60.6 0 0 1 2024-03-22 13:09:49.04+00 2024-03-22 13:09:49.047+00 276 276 16/11/2023 10:20-JBB3A26-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564870 expense
564871 2290 2023-11-16 13:43:37+00 50.54 50.54 0 0 1 2024-03-22 13:09:49.919+00 2024-03-22 13:09:49.931+00 276 276 16/11/2023 10:43-JBA5H88-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564871 expense
564873 2290 2023-11-16 14:02:37+00 60.6 60.6 0 0 1 2024-03-22 13:09:52.079+00 2024-03-22 13:09:52.082+00 276 276 16/11/2023 11:02-JBB2B75-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564873 expense
564874 2290 2023-11-16 13:22:21+00 66 66 0 0 1 2024-03-22 13:09:53.092+00 2024-03-22 13:09:53.1+00 276 276 16/11/2023 10:22-IXF4E40-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564874 expense
564881 2290 2023-11-16 13:19:27+00 109.8 109.8 0 0 1 2024-03-22 13:10:01.736+00 2024-03-22 13:10:01.746+00 276 276 16/11/2023 10:19-RVT4F06-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564881 expense
564885 2290 2023-11-16 13:12:47+00 51.3 51.3 0 0 1 2024-03-22 13:10:05.496+00 2024-03-22 13:10:05.502+00 276 276 16/11/2023 10:12-GDM9E48-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564885 expense
564887 2290 2023-11-16 13:49:46+00 60.6 60.6 0 0 1 2024-03-22 13:10:07.337+00 2024-03-22 13:10:07.34+00 276 276 16/11/2023 10:49-JAN1H62-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564887 expense
564508 2290 2023-11-16 13:24:21+00 57.4 57.4 0 0 1 2024-03-22 13:02:21.468+00 2024-03-22 13:10:11.185+00 276 276 276 16/11/2023 10:24-RVT4F11-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564508 expense
564890 2290 2023-11-16 13:50:17+00 50.54 50.54 0 0 1 2024-03-22 13:10:12.721+00 2024-03-22 13:10:12.731+00 276 276 16/11/2023 10:50-JAM6E16-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564890 expense
564830 2290 2023-11-16 11:16:51+00 176.5 176.5 0 0 1 2024-03-22 13:08:50.724+00 2024-03-22 13:08:50.731+00 276 276 16/11/2023 08:16-RUT4J76-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564830 expense