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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
558735 2290 2023-11-09 11:38:59+00 50.54 50.54 0 0 1 2024-03-20 20:11:19.488+00 2024-03-20 20:11:19.491+00 276 276 09/11/2023 08:38-JAT2C76-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558735 expense
558736 2290 2023-11-09 11:38:55+00 50.54 50.54 0 0 1 2024-03-20 20:11:20.263+00 2024-03-20 20:11:20.267+00 276 276 09/11/2023 08:38-JBA7A24-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558736 expense
558738 2290 2023-11-09 11:06:39+00 54.5 54.5 0 0 1 2024-03-20 20:11:23.211+00 2024-03-20 20:11:23.215+00 276 276 09/11/2023 08:06-JAO1G93-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558738 expense
558739 2290 2023-11-09 15:47:18+00 70.7 70.7 0 0 1 2024-03-20 20:11:23.982+00 2024-03-20 20:11:23.987+00 276 276 09/11/2023 12:47-RVT4F01-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-558739 expense
558742 2290 2023-11-09 14:25:16+00 89.11 89.11 0 0 1 2024-03-20 20:11:26.415+00 2024-03-20 20:11:26.427+00 276 276 09/11/2023 11:25-JBA5H88-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558742 expense
558699 2290 2023-11-09 15:27:21+00 211.8 211.8 0 0 1 2024-03-20 20:10:32.708+00 2024-03-20 20:10:32.719+00 276 276 09/11/2023 12:27-JBA5G61-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558699 expense
558712 2290 2023-11-09 09:16:44+00 74.4 74.4 0 0 1 2024-03-20 20:10:48.495+00 2024-03-20 20:10:48.499+00 276 276 09/11/2023 06:16-JBB0J64-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558712 expense
558716 2290 2023-11-09 13:55:47+00 109.91 109.91 0 0 1 2024-03-20 20:10:53.136+00 2024-03-20 20:10:53.143+00 276 276 09/11/2023 10:55-CUA3H57-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558716 expense
558718 2290 2023-11-09 13:40:26+00 21 21 0 0 1 2024-03-20 20:10:55.644+00 2024-03-20 20:10:55.649+00 276 276 09/11/2023 10:40-RVT4E99-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558718 expense
558726 2290 2023-11-09 11:42:41+00 73.2 73.2 0 0 1 2024-03-20 20:11:05.305+00 2024-03-20 20:11:05.314+00 276 276 09/11/2023 08:42-JBB0J61-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558726 expense