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
564448 2290 2023-11-16 16:54:14+00 74.4 74.4 0 0 1 2024-03-22 13:01:14.089+00 2024-03-22 13:11:01.798+00 276 276 276 16/11/2023 13:54-JBA5I03-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-564448 expense
564924 2290 2023-11-16 17:38:06+00 58.99 58.99 0 0 1 2024-03-22 13:11:02.899+00 2024-03-22 13:11:02.908+00 276 276 16/11/2023 14:38-RUT4J80-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564924 expense
564931 2290 2023-11-14 19:42:22+00 22.8 22.8 0 0 1 2024-03-22 13:11:10.231+00 2024-03-22 13:11:10.24+00 276 276 14/11/2023 16:42-JBB3A26-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564931 expense
564936 2290 2023-11-16 18:01:55+00 27 27 0 0 1 2024-03-22 13:11:14.647+00 2024-03-22 13:11:14.658+00 276 276 16/11/2023 15:01-JAM4H31-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564936 expense
564937 2290 2023-11-16 18:01:50+00 27 27 0 0 1 2024-03-22 13:11:15.489+00 2024-03-22 13:11:15.492+00 276 276 16/11/2023 15:01-JBA7J63-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564937 expense
564938 2290 2023-11-16 17:18:44+00 82.5 82.5 0 0 1 2024-03-22 13:11:16.283+00 2024-03-22 13:11:16.291+00 276 276 16/11/2023 14:18-RVT4F10-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564938 expense
564939 2290 2023-11-16 17:23:30+00 82.5 82.5 0 0 1 2024-03-22 13:11:17.103+00 2024-03-22 13:11:17.116+00 276 276 16/11/2023 14:23-RVT4F08-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564939 expense
564940 2290 2023-11-16 18:02:28+00 74.4 74.4 0 0 1 2024-03-22 13:11:17.845+00 2024-03-22 13:11:17.849+00 276 276 16/11/2023 15:02-EQE6H46-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564940 expense
564942 2290 2023-11-16 17:40:12+00 73.2 73.2 0 0 1 2024-03-22 13:11:20.078+00 2024-03-22 13:11:20.089+00 276 276 16/11/2023 14:40-JAT2G64-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564942 expense
564945 2290 2023-11-17 21:05:26+00 211.8 211.8 0 0 1 2024-03-22 13:11:24.11+00 2024-03-22 13:11:24.134+00 276 276 17/11/2023 18:05-JBA7A21-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564945 expense