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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
566128 2290 2023-11-17 08:04:30+00 211.8 211.8 0 0 1 2024-03-22 13:35:22.053+00 2024-03-22 13:35:22.064+00 276 276 17/11/2023 05:04-JBA7J39-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566128 expense
566129 2290 2023-11-17 08:50:53+00 22.5 22.5 0 0 1 2024-03-22 13:35:22.977+00 2024-03-22 13:35:23.016+00 276 276 17/11/2023 05:50-JBB0J64-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566129 expense
566130 2290 2023-11-17 08:04:46+00 86.8 86.8 0 0 1 2024-03-22 13:35:24.549+00 2024-03-22 13:35:24.604+00 276 276 17/11/2023 05:04-EIL3H43-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566130 expense
566131 2290 2023-11-17 08:41:38+00 49.2 49.2 0 0 1 2024-03-22 13:35:25.856+00 2024-03-22 13:35:25.863+00 276 276 17/11/2023 05:41-JAK8E43-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-566131 expense
566132 2290 2023-11-17 08:44:07+00 22.5 22.5 0 0 1 2024-03-22 13:35:27.121+00 2024-03-22 13:35:27.132+00 276 276 17/11/2023 05:44-RUT4J80-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-566132 expense
566133 2290 2023-11-17 08:41:49+00 36.6 36.6 0 0 1 2024-03-22 13:35:28.244+00 2024-03-22 13:35:28.251+00 276 276 17/11/2023 05:41-RUP4H49-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566133 expense
566134 2290 2023-11-17 08:36:24+00 27 27 0 0 1 2024-03-22 13:35:29.16+00 2024-03-22 13:35:29.167+00 276 276 17/11/2023 05:36-JAM4H10-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566134 expense
566135 2290 2023-11-17 08:36:35+00 70.7 70.7 0 0 1 2024-03-22 13:35:30.136+00 2024-03-22 13:35:30.143+00 276 276 17/11/2023 05:36-GDM9E48-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-566135 expense
566136 2290 2023-11-17 08:05:05+00 86.8 86.8 0 0 1 2024-03-22 13:35:30.994+00 2024-03-22 13:35:31.004+00 276 276 17/11/2023 05:05-RUP4H50-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566136 expense
566137 2290 2023-11-17 08:05:40+00 58.99 58.99 0 0 1 2024-03-22 13:35:32.127+00 2024-03-22 13:35:32.135+00 276 276 17/11/2023 05:05-GDM9E48-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-566137 expense