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
551727 2290 2023-11-02 01:53:41+00 109.8 109.8 0 0 1 2024-03-20 15:20:54.401+00 2024-03-20 15:21:11.383+00 276 276 276 01/11/2023 22:53-RUT4J80-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551727 expense
551730 2290 2023-11-02 02:32:07+00 98.1 98.1 0 0 1 2024-03-20 15:20:57.128+00 2024-03-20 15:22:07.828+00 276 276 276 01/11/2023 23:32-RUP4H47-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551730 expense
551726 2290 2023-11-02 02:34:33+00 73.8 73.8 0 0 1 2024-03-20 15:20:53.595+00 2024-03-20 15:20:53.601+00 276 276 01/11/2023 23:34-RUT4J87-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-551726 expense
551703 2290 2023-11-02 00:02:00+00 62 62 0 0 1 2024-03-20 15:20:26.715+00 2024-03-20 15:21:22.843+00 276 276 276 01/11/2023 21:02-JAM6E27-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551703 expense
551706 2290 2023-11-02 01:30:09+00 24 24 0 0 1 2024-03-20 15:20:31.785+00 2024-03-20 15:22:43.491+00 276 276 276 01/11/2023 22:30-RVT4F07-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551706 expense
551720 2290 2023-11-02 01:55:22+00 109.8 109.8 0 0 1 2024-03-20 15:20:48.268+00 2024-03-20 15:21:09.345+00 276 276 276 01/11/2023 22:55-RVT4F09-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551720 expense
551616 2290 2023-11-01 14:58:50+00 18 18 0 0 1 2024-03-20 15:19:03.544+00 2024-03-20 15:19:03.549+00 276 276 01/11/2023 11:58-JAQ1C61-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551616 expense
551617 2290 2023-11-01 16:35:02+00 85.5 85.5 0 0 1 2024-03-20 15:19:04.496+00 2024-03-20 15:19:04.507+00 276 276 01/11/2023 13:35-FZN8I98-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-551617 expense
551618 2290 2023-11-01 16:35:55+00 85.5 85.5 0 0 1 2024-03-20 15:19:05.411+00 2024-03-20 15:19:05.419+00 276 276 01/11/2023 13:35-GBO5F57-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-551618 expense
551619 2290 2023-11-01 13:27:26+00 42.18 42.18 0 0 1 2024-03-20 15:19:06.406+00 2024-03-20 15:19:06.424+00 276 276 01/11/2023 10:27-JBA7A14-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-551619 expense