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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
562613 2290 2023-11-15 09:18:59+00 66.6 66.6 0 0 1 2024-03-22 12:14:21.676+00 2024-03-22 12:14:21.696+00 276 276 15/11/2023 06:18-GBO5F57-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562613 expense
562614 2290 2023-11-15 09:33:15+00 59.2 59.2 0 0 1 2024-03-22 12:14:24.445+00 2024-03-22 12:14:24.475+00 276 276 15/11/2023 06:33-RVT4F03-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562614 expense
562615 2290 2023-11-15 10:25:38+00 21 21 0 0 1 2024-03-22 12:14:26.583+00 2024-03-22 12:14:26.598+00 276 276 15/11/2023 07:25-RUP4H45-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562615 expense
562621 2290 2023-11-15 20:28:48+00 60.6 60.6 0 0 1 2024-03-22 12:14:36.285+00 2024-03-22 12:14:36.3+00 276 276 15/11/2023 17:28-JBB2B86-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562621 expense
562624 2290 2023-11-15 21:18:12+00 31.5 31.5 0 0 1 2024-03-22 12:14:39.846+00 2024-03-22 12:14:39.855+00 276 276 15/11/2023 18:18-RVT4F08-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-562624 expense
562616 2290 2023-11-15 19:26:57+00 60.6 60.6 0 0 1 2024-03-22 12:14:28.247+00 2024-03-22 12:14:28.256+00 276 276 15/11/2023 16:26-JBA6D30-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562616 expense
562617 2290 2023-11-15 09:45:32+00 73.2 73.2 0 0 1 2024-03-22 12:14:29.64+00 2024-03-22 12:14:29.663+00 276 276 15/11/2023 06:45-JBA6D37-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562617 expense
562618 2290 2023-11-15 18:02:28+00 50.54 50.54 0 0 1 2024-03-22 12:14:31.657+00 2024-03-22 12:14:31.691+00 276 276 15/11/2023 15:02-JBA7A22-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562618 expense
562622 2290 2023-11-15 16:35:12+00 27 27 0 0 1 2024-03-22 12:14:37.332+00 2024-03-22 12:14:37.338+00 276 276 15/11/2023 13:35-RUT4J82-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562622 expense
562625 2290 2023-11-15 18:22:02+00 80.8 80.8 0 0 1 2024-03-22 12:14:41.029+00 2024-03-22 12:14:41.036+00 276 276 15/11/2023 15:22-FNL7J52-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-562625 expense