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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
564976 2290 2023-11-17 20:29:31+00 148.5 148.5 0 0 1 2024-03-22 13:11:57.754+00 2024-03-22 13:11:57.758+00 276 276 17/11/2023 17:29-BSZ4I45-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564976 expense
564980 2290 2023-11-17 21:16:27+00 82.5 82.5 0 0 1 2024-03-22 13:12:02.401+00 2024-03-22 13:12:02.406+00 276 276 17/11/2023 18:16-JBA7J69-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564980 expense
564981 2290 2023-11-17 22:14:50+00 73.24 73.24 0 0 1 2024-03-22 13:12:03.493+00 2024-03-22 13:12:03.507+00 276 276 17/11/2023 19:14-JBA5E44-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564981 expense
564983 2290 2023-11-17 21:46:47+00 27 27 0 0 1 2024-03-22 13:12:05.275+00 2024-03-22 13:12:05.288+00 276 276 17/11/2023 18:46-GCI8538-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564983 expense
564987 2290 2023-11-17 21:33:36+00 27 27 0 0 1 2024-03-22 13:12:09.991+00 2024-03-22 13:12:09.999+00 276 276 17/11/2023 18:33-JAQ1C61-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564987 expense
564990 2290 2023-11-17 17:11:38+00 63 63 0 0 1 2024-03-22 13:12:12.077+00 2024-03-22 13:12:12.081+00 276 276 17/11/2023 14:11-FXR4F14-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564990 expense
565000 2290 2023-11-17 21:20:01+00 39.9 39.9 0 0 1 2024-03-22 13:12:21.539+00 2024-03-22 13:12:21.547+00 276 276 17/11/2023 18:20-GEJ5C52-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-565000 expense
565001 2290 2023-11-17 20:27:26+00 21.6 21.6 0 0 1 2024-03-22 13:12:22.559+00 2024-03-22 13:12:22.569+00 276 276 17/11/2023 17:27-JAK8E36-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-565001 expense
565005 2290 2023-11-17 19:42:07+00 32.4 32.4 0 0 1 2024-03-22 13:12:27.611+00 2024-03-22 13:12:27.627+00 276 276 17/11/2023 16:42-JBA5E44-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-565005 expense
565006 2290 2023-11-17 21:20:52+00 85.5 85.5 0 0 1 2024-03-22 13:12:28.503+00 2024-03-22 13:12:28.511+00 276 276 17/11/2023 18:20-FLA5G16-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-565006 expense