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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
561910 2290 2023-11-15 10:06:51+00 81 81 0 0 1 2024-03-22 11:59:03.108+00 2024-03-22 11:59:03.118+00 276 276 15/11/2023 07:06-CUA3H57-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-561910 expense
561913 2290 2023-11-15 11:37:31+00 73.2 73.2 0 0 1 2024-03-22 11:59:05.675+00 2024-03-22 11:59:05.681+00 276 276 15/11/2023 08:37-JBB0J64-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-561913 expense
561917 2290 2023-11-15 19:15:04+00 70.7 70.7 0 0 1 2024-03-22 11:59:08.862+00 2024-03-22 11:59:08.868+00 276 276 15/11/2023 16:15-FZN8I98-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561917 expense
561919 2290 2023-11-15 14:32:57+00 58.99 58.99 0 0 1 2024-03-22 11:59:10.76+00 2024-03-22 11:59:10.767+00 276 276 15/11/2023 11:32-RVT4F08-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561919 expense
561921 2290 2023-11-15 11:13:43+00 58.99 58.99 0 0 1 2024-03-22 11:59:12.42+00 2024-03-22 11:59:12.431+00 276 276 15/11/2023 08:13-EZE2E72-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561921 expense
561925 2290 2023-11-15 09:20:33+00 45 45 0 0 1 2024-03-22 11:59:16.52+00 2024-03-22 11:59:16.527+00 276 276 15/11/2023 06:20-JBA7J67-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-561925 expense
561931 2290 2023-11-15 19:15:16+00 18 18 0 0 1 2024-03-22 11:59:21.355+00 2024-03-22 11:59:21.361+00 276 276 15/11/2023 16:15-JAM6E44-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-561931 expense
561932 2290 2023-11-15 19:15:27+00 18 18 0 0 1 2024-03-22 11:59:22.146+00 2024-03-22 11:59:22.151+00 276 276 15/11/2023 16:15-IXF4E40-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-561932 expense
561945 2290 2023-11-15 14:09:41+00 27 27 0 0 1 2024-03-22 11:59:35.995+00 2024-03-22 11:59:36.01+00 276 276 15/11/2023 11:09-JBA7A11-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-561945 expense
561952 2290 2023-11-15 10:47:25+00 75.81 75.81 0 0 1 2024-03-22 11:59:41.982+00 2024-03-22 11:59:41.988+00 276 276 15/11/2023 07:47-RUP4H46-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561952 expense