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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
559759 2290 2023-11-08 19:18:21+00 32.4 32.4 0 0 1 2024-03-20 20:29:46.743+00 2024-03-20 20:29:46.751+00 276 276 08/11/2023 16:18-JBB0J61-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-559759 expense
559762 2290 2023-11-08 19:48:28+00 12.4 12.4 0 0 1 2024-03-20 20:29:50.695+00 2024-03-20 20:29:50.703+00 276 276 08/11/2023 16:48-GGU7A94-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-559762 expense
559763 2290 2023-11-09 08:12:49+00 57.4 57.4 0 0 1 2024-03-20 20:29:51.493+00 2024-03-20 20:29:51.497+00 276 276 09/11/2023 05:12-RVT4E99-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-559763 expense
559766 2290 2023-11-08 20:29:04+00 70.7 70.7 0 0 1 2024-03-20 20:29:54.225+00 2024-03-20 20:29:54.23+00 276 276 08/11/2023 17:29-RUT4J72-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559766 expense
559703 2290 2023-11-16 01:17:02+00 50.5 50.5 0 0 1 2024-03-20 20:28:51.736+00 2024-03-22 12:56:58.274+00 276 276 276 15/11/2023 22:17-JAK8E36-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559703 expense
559651 2290 2023-11-12 21:08:19+00 50.54 50.54 0 0 1 2024-03-20 20:27:53.591+00 2024-03-20 20:27:53.604+00 276 276 12/11/2023 18:08-JAP6D37-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-559651 expense
559716 2290 2023-11-08 22:56:30+00 60.6 60.6 0 0 1 2024-03-20 20:29:04.617+00 2024-03-20 20:29:04.622+00 276 276 08/11/2023 19:56-JAT2G64-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-559716 expense
559662 2290 2023-11-12 16:28:07+00 27 27 0 0 1 2024-03-20 20:28:10.525+00 2024-03-20 20:28:10.528+00 276 276 12/11/2023 13:28-RVT4F01-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-559662 expense
559664 2290 2023-11-12 14:59:01+00 32.4 32.4 0 0 1 2024-03-20 20:28:11.938+00 2024-03-20 20:28:11.941+00 276 276 12/11/2023 11:59-JBA7J69-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559664 expense
559671 2290 2023-11-12 16:14:15+00 31.5 31.5 0 0 1 2024-03-20 20:28:17.275+00 2024-03-20 20:28:17.279+00 276 276 12/11/2023 13:14-RUT4J80-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-559671 expense