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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
565398 2290 2023-11-17 14:34:34+00 103.93 103.93 0 0 1 2024-03-22 13:21:24.077+00 2024-03-22 13:21:24.082+00 276 276 17/11/2023 11:34-EZE2E72-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-565398 expense
565400 2290 2023-11-17 14:56:56+00 21 21 0 0 1 2024-03-22 13:21:26.824+00 2024-03-22 13:21:26.832+00 276 276 17/11/2023 11:56-RUT4J74-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565400 expense
565401 2290 2023-11-17 14:49:58+00 18 18 0 0 1 2024-03-22 13:21:28.694+00 2024-03-22 13:21:28.7+00 276 276 17/11/2023 11:49-JBA7A26-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565401 expense
565414 2290 2023-11-17 14:54:48+00 50.5 50.5 0 0 1 2024-03-22 13:21:45.05+00 2024-03-22 13:21:45.085+00 276 276 17/11/2023 11:54-JAU8B18-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565414 expense
565415 2290 2023-11-17 10:06:44+00 90.9 90.9 0 0 1 2024-03-22 13:21:46.142+00 2024-03-22 13:21:46.158+00 276 276 17/11/2023 07:06-JAQ1C68-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565415 expense
565422 2290 2023-11-17 14:55:30+00 57.4 57.4 0 0 1 2024-03-22 13:21:53.524+00 2024-03-22 13:21:53.538+00 276 276 17/11/2023 11:55-FOP6A93-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565422 expense
565426 2290 2023-11-17 14:25:31+00 18 18 0 0 1 2024-03-22 13:21:58.701+00 2024-03-22 13:21:58.708+00 276 276 17/11/2023 11:25-JBB2B86-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565426 expense
565432 2290 2023-11-08 15:39:30+00 317.7 317.7 0 0 1 2024-03-22 13:22:06.457+00 2024-03-22 13:22:06.468+00 276 276 08/11/2023 12:39-FXR4F14-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565432 expense
565439 2290 2023-11-17 14:33:41+00 73.2 73.2 0 0 1 2024-03-22 13:22:23.841+00 2024-03-22 13:22:23.853+00 276 276 17/11/2023 11:33-JBA5I03-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565439 expense
565444 2290 2023-11-17 16:56:49+00 65.4 65.4 0 0 1 2024-03-22 13:22:31.64+00 2024-03-22 13:22:31.647+00 276 276 17/11/2023 13:56-JBB3A21-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-565444 expense