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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
559214 2290 2023-11-12 21:44:00+00 60.6 60.6 0 0 1 2024-03-20 20:20:03.724+00 2024-03-20 20:20:03.734+00 276 276 12/11/2023 18:44-JAP6D37-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-559214 expense
559216 2290 2023-11-12 17:22:21+00 99 99 0 0 1 2024-03-20 20:20:05.915+00 2024-03-20 20:20:05.927+00 276 276 12/11/2023 14:22-JAQ5I24-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-559216 expense
559221 2290 2023-11-13 10:26:08+00 8.2 8.2 0 0 1 2024-03-20 20:20:10.561+00 2024-03-20 20:20:10.577+00 276 276 13/11/2023 07:26-OOF7373-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-559221 expense
559228 2290 2023-11-12 15:27:57+00 98.1 98.1 0 0 1 2024-03-20 20:20:17.294+00 2024-03-20 20:20:17.299+00 276 276 12/11/2023 12:27-RUT4J78-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-559228 expense
559230 2290 2023-11-13 09:29:54+00 50.54 50.54 0 0 1 2024-03-20 20:20:18.969+00 2024-03-20 20:20:18.973+00 276 276 13/11/2023 06:29-JAM6E16-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559230 expense
559238 2290 2023-11-12 17:49:01+00 58.99 58.99 0 0 1 2024-03-20 20:20:26.374+00 2024-03-20 20:20:26.379+00 276 276 12/11/2023 14:49-RVT4F00-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-559238 expense
559240 2290 2023-11-12 14:24:10+00 42.18 42.18 0 0 1 2024-03-20 20:20:30.406+00 2024-03-20 20:20:30.413+00 276 276 12/11/2023 11:24-JBA7A22-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559240 expense
559242 2290 2023-11-13 02:00:46+00 51.8 51.8 0 0 1 2024-03-20 20:20:32.331+00 2024-03-20 20:20:32.339+00 276 276 12/11/2023 23:00-EJK1569-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559242 expense
559245 2290 2023-11-12 16:06:57+00 27 27 0 0 1 2024-03-20 20:20:35.13+00 2024-03-20 20:20:35.136+00 276 276 12/11/2023 13:06-JAM4H10-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559245 expense
559247 2290 2023-11-12 20:17:49+00 40.4 40.4 0 0 1 2024-03-20 20:20:37.203+00 2024-03-20 20:20:37.212+00 276 276 12/11/2023 17:17-JAK8E30-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559247 expense