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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
564995 2290 2023-11-17 20:52:47+00 31.5 31.5 0 0 1 2024-03-22 13:12:16.052+00 2024-03-22 13:12:16.06+00 276 276 17/11/2023 17:52-GCI8538-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-564995 expense
564997 2290 2023-11-17 22:15:01+00 6 6 0 0 1 2024-03-22 13:12:18.783+00 2024-03-22 13:12:18.791+00 276 276 17/11/2023 19:15-IWL4E40-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564997 expense
564986 2290 2023-11-17 19:25:23+00 6 6 0 0 1 2024-03-22 13:12:09.03+00 2024-03-22 13:28:07.863+00 276 276 276 17/11/2023 16:25-JBK8C31-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-564986 expense
564876 2290 2023-11-16 13:37:40+00 73.2 73.2 0 0 1 2024-03-22 13:09:55.897+00 2024-03-22 13:09:55.908+00 276 276 16/11/2023 10:37-JBA6D31-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564876 expense
564877 2290 2023-11-09 08:42:16+00 211.8 211.8 0 0 1 2024-03-22 13:09:57.412+00 2024-03-22 13:09:57.418+00 276 276 09/11/2023 05:42-JAQ1C68-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564877 expense
564878 2290 2023-11-16 13:37:56+00 73.2 73.2 0 0 1 2024-03-22 13:09:58.496+00 2024-03-22 13:09:58.512+00 276 276 16/11/2023 10:37-JBB5I98-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564878 expense
564879 2290 2023-11-16 13:46:42+00 50.54 50.54 0 0 1 2024-03-22 13:09:59.539+00 2024-03-22 13:09:59.546+00 276 276 16/11/2023 10:46-JBA7A15-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564879 expense
564888 2290 2023-11-16 13:49:07+00 60.6 60.6 0 0 1 2024-03-22 13:10:08.15+00 2024-03-22 13:10:08.157+00 276 276 16/11/2023 10:49-JAN1H26-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564888 expense
564889 2290 2023-11-16 13:48:16+00 37.2 37.2 0 0 1 2024-03-22 13:10:09.559+00 2024-03-22 13:10:09.564+00 276 276 16/11/2023 10:48-JBA7A09-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-564889 expense
564891 2290 2023-11-16 13:51:06+00 73.24 73.24 0 0 1 2024-03-22 13:10:13.938+00 2024-03-22 13:10:13.951+00 276 276 16/11/2023 10:51-JBA5F73-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564891 expense