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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
565634 2290 2023-11-17 15:15:09+00 49.2 49.2 0 0 1 2024-03-22 13:26:04.48+00 2024-03-22 13:26:04.483+00 276 276 17/11/2023 12:15-JAK8E30-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565634 expense
565620 2290 2023-11-17 15:05:40+00 109.8 109.8 0 0 1 2024-03-22 13:25:42.45+00 2024-03-22 13:26:06.141+00 276 276 276 17/11/2023 12:05-RVT4F01-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565620 expense
565636 2290 2023-11-17 15:29:37+00 58.99 58.99 0 0 1 2024-03-22 13:26:10.777+00 2024-03-22 13:26:10.783+00 276 276 17/11/2023 12:29-BHT2D21-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565636 expense
565637 2290 2023-11-17 15:36:52+00 42.18 42.18 0 0 1 2024-03-22 13:26:12.103+00 2024-03-22 13:26:12.118+00 276 276 17/11/2023 12:36-JAU8B18-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565637 expense
565642 2290 2023-11-17 15:37:23+00 62 62 0 0 1 2024-03-22 13:26:17.57+00 2024-03-22 13:26:17.575+00 276 276 17/11/2023 12:37-JBA5G61-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565642 expense
565607 2290 2023-11-17 11:18:55+00 73.8 73.8 0 0 1 2024-03-22 13:25:23.402+00 2024-03-22 13:26:48.597+00 276 276 276 17/11/2023 08:18-RVT4F05-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565607 expense
565641 2290 2023-11-17 15:20:34+00 211.8 211.8 0 0 1 2024-03-22 13:26:16.645+00 2024-03-22 13:26:16.663+00 276 276 17/11/2023 12:20-JBB2B86-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565641 expense
565643 2290 2023-11-17 15:21:53+00 58.99 58.99 0 0 1 2024-03-22 13:26:18.412+00 2024-03-22 13:26:18.426+00 276 276 17/11/2023 12:21-FZL1I25-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565643 expense
565644 2290 2023-11-17 15:21:10+00 65.4 65.4 0 0 1 2024-03-22 13:26:19.466+00 2024-03-22 13:26:19.469+00 276 276 17/11/2023 12:21-JAQ1C58-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-565644 expense
565645 2290 2023-11-17 15:21:14+00 65.4 65.4 0 0 1 2024-03-22 13:26:20.155+00 2024-03-22 13:26:20.159+00 276 276 17/11/2023 12:21-JBA6D35-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565645 expense