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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
566138 2290 2023-11-17 07:39:54+00 76.3 76.3 0 0 1 2024-03-22 13:35:33.133+00 2024-03-22 13:35:33.142+00 276 276 17/11/2023 04:39-RVT4F03-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566138 expense
566140 2290 2023-11-17 08:21:43+00 73.2 73.2 0 0 1 2024-03-22 13:35:34.981+00 2024-03-22 13:35:34.985+00 276 276 17/11/2023 05:21-JBA7A14-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566140 expense
566141 2290 2023-11-17 08:10:13+00 32.7 32.7 0 0 1 2024-03-22 13:35:35.748+00 2024-03-22 13:35:35.752+00 276 276 17/11/2023 05:10-RUP4H49-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566141 expense
566143 2290 2023-11-17 08:52:47+00 31.5 31.5 0 0 1 2024-03-22 13:35:37.227+00 2024-03-22 13:35:37.231+00 276 276 17/11/2023 05:52-RVT4F05-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566143 expense
566144 2290 2023-11-17 08:36:46+00 54.5 54.5 0 0 1 2024-03-22 13:35:38.136+00 2024-03-22 13:35:38.142+00 276 276 17/11/2023 05:36-JBA7A09-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-566144 expense
566145 2290 2023-11-17 08:56:24+00 60.6 60.6 0 0 1 2024-03-22 13:35:38.883+00 2024-03-22 13:35:38.889+00 276 276 17/11/2023 05:56-JAQ1C58-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-566145 expense
566146 2290 2023-11-17 08:56:58+00 36 36 0 0 1 2024-03-22 13:35:39.622+00 2024-03-22 13:35:39.626+00 276 276 17/11/2023 05:56-RVT4F08-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566146 expense
566147 2290 2023-11-17 07:57:39+00 27 27 0 0 1 2024-03-22 13:35:40.332+00 2024-03-22 13:35:40.335+00 276 276 17/11/2023 04:57-JBA7J39-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566147 expense
566148 2290 2023-11-17 08:40:04+00 21 21 0 0 1 2024-03-22 13:35:41.092+00 2024-03-22 13:35:41.098+00 276 276 17/11/2023 05:40-EIL3H43-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566148 expense
566149 2290 2023-11-17 08:38:53+00 109.91 109.91 0 0 1 2024-03-22 13:35:41.801+00 2024-03-22 13:35:41.805+00 276 276 17/11/2023 05:38-RVT4F01-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566149 expense