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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
564883 2290 2023-11-16 13:30:37+00 13.5 13.5 0 0 1 2024-03-22 13:10:03.707+00 2024-03-22 13:10:03.715+00 276 276 16/11/2023 10:30-JAQ5I24-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564883 expense
564884 2290 2023-11-16 13:28:45+00 51.3 51.3 0 0 1 2024-03-22 13:10:04.784+00 2024-03-22 13:10:04.788+00 276 276 16/11/2023 10:28-RVT4F03-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564884 expense
564897 2290 2023-11-16 13:51:48+00 17.2 17.2 0 0 1 2024-03-22 13:10:21.715+00 2024-03-22 13:10:21.723+00 276 276 16/11/2023 10:51-JBL2F96-6348814 SP 075 - km 12+500 - Sul - Itu 6348814 DES-564897 expense
564901 2290 2023-11-16 13:34:37+00 27 27 0 0 1 2024-03-22 13:10:30.739+00 2024-03-22 13:10:30.751+00 276 276 16/11/2023 10:34-JBA5H94-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564901 expense
564911 2290 2023-11-16 17:44:18+00 60.6 60.6 0 0 1 2024-03-22 13:10:44.804+00 2024-03-22 13:10:44.816+00 276 276 16/11/2023 14:44-JAK8E43-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564911 expense
564914 2290 2023-11-16 18:09:37+00 70.7 70.7 0 0 1 2024-03-22 13:10:48.899+00 2024-03-22 13:10:48.915+00 276 276 16/11/2023 15:09-RUT4J80-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564914 expense
564920 2290 2023-11-16 17:44:51+00 85.4 85.4 0 0 1 2024-03-22 13:10:56.243+00 2024-03-22 13:10:56.256+00 276 276 16/11/2023 14:44-RVT4F00-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564920 expense
564922 2290 2023-11-16 17:51:16+00 73.24 73.24 0 0 1 2024-03-22 13:10:58.535+00 2024-03-22 13:10:58.551+00 276 276 16/11/2023 14:51-JBA5H96-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564922 expense
564875 2290 2023-11-16 13:39:21+00 60.6 60.6 0 0 1 2024-03-22 13:09:54.303+00 2024-03-22 13:09:54.312+00 276 276 16/11/2023 10:39-JBA6D32-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564875 expense
564880 2290 2023-11-16 13:20:03+00 109.8 109.8 0 0 1 2024-03-22 13:10:00.573+00 2024-03-22 13:10:00.58+00 276 276 16/11/2023 10:20-RVT4E99-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564880 expense