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
565575 2290 2023-11-17 19:01:08+00 111.6 111.6 0 0 1 2024-03-22 13:24:49.331+00 2024-03-22 13:24:49.339+00 276 276 17/11/2023 16:01-FMQ1553-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565575 expense
565584 2290 2023-11-17 11:08:59+00 22.5 22.5 0 0 1 2024-03-22 13:24:59.668+00 2024-03-22 13:24:59.675+00 276 276 17/11/2023 08:08-JBA7A09-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565584 expense
565540 2290 2023-11-17 11:13:38+00 49.2 49.2 0 0 1 2024-03-22 13:24:16.677+00 2024-03-22 13:26:49.855+00 276 276 276 17/11/2023 08:13-JBB0J64-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565540 expense
565454 2290 2023-11-17 16:37:44+00 12.4 12.4 0 0 1 2024-03-22 13:22:44.184+00 2024-03-22 13:22:44.196+00 276 276 17/11/2023 13:37-OOF7373-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-565454 expense
565456 2290 2023-11-17 15:47:02+00 15.3 15.3 0 0 1 2024-03-22 13:22:46.803+00 2024-03-22 13:22:46.811+00 276 276 17/11/2023 12:47-ITE1600-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-565456 expense
565457 2290 2023-11-14 19:07:58+00 66 66 0 0 1 2024-03-22 13:22:47.935+00 2024-03-22 13:22:47.951+00 276 276 14/11/2023 16:07-JBA5F59-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565457 expense
565458 2290 2023-11-17 12:18:19+00 20.4 20.4 0 0 1 2024-03-22 13:22:49.415+00 2024-03-22 13:22:49.423+00 276 276 17/11/2023 09:18-JAK8E36-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-565458 expense
565460 2290 2023-11-17 16:30:03+00 115.5 115.5 0 0 1 2024-03-22 13:22:51.493+00 2024-03-22 13:22:51.501+00 276 276 17/11/2023 13:30-RVT4F00-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565460 expense
565468 2290 2023-11-17 14:44:33+00 63 63 0 0 1 2024-03-22 13:23:01.125+00 2024-03-22 13:23:01.131+00 276 276 17/11/2023 11:44-FLA5G16-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-565468 expense
565475 2290 2023-11-17 16:41:45+00 80.8 80.8 0 0 1 2024-03-22 13:23:09.647+00 2024-03-22 13:23:09.663+00 276 276 17/11/2023 13:41-RUT4J87-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565475 expense