Export to CSV

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
559738 2290 2023-11-08 17:54:09+00 70.7 70.7 0 0 1 2024-03-20 20:29:26.133+00 2024-03-20 20:29:26.137+00 276 276 08/11/2023 14:54-FCD2513-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559738 expense
559742 2290 2023-11-08 22:18:09+00 48.8 48.8 0 0 1 2024-03-20 20:29:30.283+00 2024-03-20 20:29:30.287+00 276 276 08/11/2023 19:18-JBB5I97-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-559742 expense
559745 2290 2023-11-08 20:14:48+00 54.5 54.5 0 0 1 2024-03-20 20:29:33.382+00 2024-03-20 20:29:33.385+00 276 276 08/11/2023 17:14-EJK3912-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-559745 expense
559749 2290 2023-11-08 21:33:43+00 49.6 49.6 0 0 1 2024-03-20 20:29:37.338+00 2024-03-20 20:29:37.341+00 276 276 08/11/2023 18:33-JBB5I97-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-559749 expense
559743 2290 2023-11-08 19:59:14+00 43.6 43.6 0 0 1 2024-03-20 20:29:31.848+00 2024-03-20 20:33:52.426+00 276 276 276 08/11/2023 16:59-JBA5I03-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-559743 expense
559751 2290 2023-11-08 17:20:44+00 50.54 50.54 0 0 1 2024-03-20 20:29:39.949+00 2024-03-20 20:29:39.953+00 276 276 08/11/2023 14:20-JAT2C84-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559751 expense
559753 2290 2023-11-08 17:20:36+00 49.2 49.2 0 0 1 2024-03-20 20:29:41.671+00 2024-03-20 20:29:41.685+00 276 276 08/11/2023 14:20-JBA5H99-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-559753 expense
559761 2290 2023-11-08 19:11:03+00 43.2 43.2 0 0 1 2024-03-20 20:29:48.965+00 2024-03-20 20:29:48.973+00 276 276 08/11/2023 16:11-RUT4J85-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-559761 expense
559750 2290 2023-11-09 00:17:56+00 54.5 54.5 0 0 1 2024-03-20 20:29:39.086+00 2024-03-20 20:33:43.871+00 276 276 276 08/11/2023 21:17-JAK8E36-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-559750 expense
559677 2290 2023-11-12 14:40:36+00 52.5 52.5 0 0 1 2024-03-20 20:28:24.211+00 2024-03-20 20:28:24.215+00 276 276 12/11/2023 11:40-RUT4J71-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559677 expense