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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
564418 2290 2023-11-16 16:36:57+00 74.4 74.4 0 0 1 2024-03-22 13:00:36.027+00 2024-03-22 13:00:36.043+00 276 276 16/11/2023 13:36-JBA7J63-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564418 expense
564430 2290 2023-11-16 17:18:00+00 65.4 65.4 0 0 1 2024-03-22 13:00:53.492+00 2024-03-22 13:00:53.503+00 276 276 16/11/2023 14:18-JBB2B75-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564430 expense
564438 2290 2023-11-16 16:36:50+00 16.34 16.34 0 0 1 2024-03-22 13:01:02.242+00 2024-03-22 13:01:02.251+00 276 276 16/11/2023 13:36-JBA5F49-6348814 BR 116 - km 204 - SUL - ARUJA 6348814 DES-564438 expense
564440 2290 2023-11-16 16:55:44+00 49.6 49.6 0 0 1 2024-03-22 13:01:04.496+00 2024-03-22 13:01:04.503+00 276 276 16/11/2023 13:55-JBA8C54-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-564440 expense
564441 2290 2023-11-16 16:55:54+00 37.2 37.2 0 0 1 2024-03-22 13:01:05.451+00 2024-03-22 13:01:05.456+00 276 276 16/11/2023 13:55-JBK8C35-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-564441 expense
564443 2290 2023-11-16 17:26:36+00 60.6 60.6 0 0 1 2024-03-22 13:01:08.747+00 2024-03-22 13:01:08.755+00 276 276 16/11/2023 14:26-JAQ5D17-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564443 expense
564453 2290 2023-11-16 16:47:59+00 48.6 48.6 0 0 1 2024-03-22 13:01:18.956+00 2024-03-22 13:01:18.963+00 276 276 16/11/2023 13:47-RVT4F03-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564453 expense
564460 2290 2023-11-16 17:23:06+00 60.6 60.6 0 0 1 2024-03-22 13:01:25.898+00 2024-03-22 13:01:25.92+00 276 276 16/11/2023 14:23-JBA5G82-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564460 expense
564463 2290 2023-11-16 17:14:23+00 58.99 58.99 0 0 1 2024-03-22 13:01:30.528+00 2024-03-22 13:01:30.535+00 276 276 16/11/2023 14:14-RUT4J80-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564463 expense
564364 2290 2023-11-13 19:49:11+00 148.5 148.5 0 0 1 2024-03-22 12:59:28.608+00 2024-03-22 12:59:28.613+00 276 276 13/11/2023 16:49-RVT4F09-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564364 expense