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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
558562 2290 2023-11-09 14:43:28+00 141.2 141.2 0 0 1 2024-03-20 20:07:20.543+00 2024-03-20 20:07:20.559+00 276 276 09/11/2023 11:43-IXF4E40-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558562 expense
558563 2290 2023-11-09 14:44:36+00 45.6 45.6 0 0 1 2024-03-20 20:07:22.388+00 2024-03-20 20:07:22.395+00 276 276 09/11/2023 11:44-JBK8C31-6348814 SP 280 - km 74+000 - Leste - Itu 6348814 DES-558563 expense
558565 2290 2023-11-09 14:12:03+00 18 18 0 0 1 2024-03-20 20:07:25.092+00 2024-03-20 20:07:25.118+00 276 276 09/11/2023 11:12-JBB0J61-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558565 expense
558567 2290 2023-11-09 14:44:01+00 211.8 211.8 0 0 1 2024-03-20 20:07:28.752+00 2024-03-20 20:07:28.785+00 276 276 09/11/2023 11:44-JBA8C70-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558567 expense
558573 2290 2023-11-09 17:22:39+00 99 99 0 0 1 2024-03-20 20:07:39.872+00 2024-03-20 20:07:39.879+00 276 276 09/11/2023 14:22-RUT4J82-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558573 expense
558575 2290 2023-11-09 17:24:05+00 60.6 60.6 0 0 1 2024-03-20 20:07:44.644+00 2024-03-20 20:07:44.655+00 276 276 09/11/2023 14:24-JBA5G35-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-558575 expense
558577 2290 2023-11-09 11:30:26+00 32.4 32.4 0 0 1 2024-03-20 20:07:49.161+00 2024-03-20 20:07:49.179+00 276 276 09/11/2023 08:30-JBB0J62-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-558577 expense
558579 2290 2023-11-09 11:37:19+00 32.4 32.4 0 0 1 2024-03-20 20:07:52.282+00 2024-03-20 20:07:52.291+00 276 276 09/11/2023 08:37-JBA5F73-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-558579 expense
558580 2290 2023-11-09 11:40:13+00 48.6 48.6 0 0 1 2024-03-20 20:07:53.735+00 2024-03-20 20:07:53.752+00 276 276 09/11/2023 08:40-RVT4F09-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-558580 expense
558584 2290 2023-11-09 10:31:14+00 74.4 74.4 0 0 1 2024-03-20 20:08:05.31+00 2024-03-20 20:08:05.34+00 276 276 09/11/2023 07:31-JAQ5D17-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558584 expense