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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
565558 2290 2023-11-17 10:16:52+00 36.6 36.6 0 0 1 2024-03-22 13:24:32.984+00 2024-03-22 13:24:32.992+00 276 276 17/11/2023 07:16-JBA7J45-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565558 expense
565560 2290 2023-11-15 13:55:41+00 51.3 51.3 0 0 1 2024-03-22 13:24:35.211+00 2024-03-22 13:24:35.219+00 276 276 15/11/2023 10:55-GBO5F57-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-565560 expense
565562 2290 2023-11-17 18:44:20+00 18 18 0 0 1 2024-03-22 13:24:37.21+00 2024-03-22 13:24:37.223+00 276 276 17/11/2023 15:44-JBA7A21-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565562 expense
565578 2290 2023-11-17 18:04:26+00 40.5 40.5 0 0 1 2024-03-22 13:24:52.601+00 2024-03-22 13:24:52.604+00 276 276 17/11/2023 15:04-RVT4F02-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-565578 expense
565577 2290 2023-11-16 19:42:39+00 48.8 48.8 0 0 1 2024-03-22 13:24:51.929+00 2024-03-22 13:37:50.649+00 276 276 276 16/11/2023 16:42-JBA5I03-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565577 expense
565552 2290 2023-11-17 17:21:01+00 48.6 48.6 0 0 1 2024-03-22 13:24:26.974+00 2024-03-22 13:24:26.98+00 276 276 17/11/2023 14:21-RUP4H45-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565552 expense
565553 2290 2023-11-17 10:15:27+00 62 62 0 0 1 2024-03-22 13:24:27.867+00 2024-03-22 13:24:27.873+00 276 276 17/11/2023 07:15-EJK3912-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565553 expense
565554 2290 2023-11-17 10:17:21+00 13.5 13.5 0 0 1 2024-03-22 13:24:28.88+00 2024-03-22 13:24:28.919+00 276 276 17/11/2023 07:17-RUP4H49-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-565554 expense
565555 2290 2023-11-17 18:49:35+00 27 27 0 0 1 2024-03-22 13:24:29.979+00 2024-03-22 13:24:29.987+00 276 276 17/11/2023 15:49-FMQ1553-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565555 expense
565557 2290 2023-11-17 10:17:58+00 27 27 0 0 1 2024-03-22 13:24:31.972+00 2024-03-22 13:24:31.978+00 276 276 17/11/2023 07:17-JBA7A14-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565557 expense