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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
557585 2290 2023-11-09 23:16:07+00 73.24 73.24 0 0 1 2024-03-20 19:48:09.404+00 2024-03-20 19:48:09.409+00 276 276 09/11/2023 20:16-IXT4440-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-557585 expense
557586 2290 2023-11-09 23:59:48+00 31.5 31.5 0 0 1 2024-03-20 19:48:10.36+00 2024-03-20 19:48:10.365+00 276 276 09/11/2023 20:59-EZE2E72-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557586 expense
557587 2290 2023-11-10 00:17:18+00 49.6 49.6 0 0 1 2024-03-20 19:48:11.464+00 2024-03-20 19:48:11.469+00 276 276 09/11/2023 21:17-JBA7A09-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-557587 expense
557590 2290 2023-11-09 23:06:43+00 18 18 0 0 1 2024-03-20 19:48:14.403+00 2024-03-20 19:48:14.418+00 276 276 09/11/2023 20:06-JBA5G09-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557590 expense
557591 2290 2023-11-10 00:48:34+00 176.5 176.5 0 0 1 2024-03-20 19:48:15.395+00 2024-03-20 19:48:15.403+00 276 276 09/11/2023 21:48-DSS0B62-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557591 expense
557593 2290 2023-11-09 20:05:27+00 37 37 0 0 1 2024-03-20 19:48:17.459+00 2024-03-20 19:48:17.467+00 276 276 09/11/2023 17:05-IVX4E40-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557593 expense
557594 2290 2023-11-09 20:21:46+00 51.8 51.8 0 0 1 2024-03-20 19:48:18.847+00 2024-03-20 19:48:18.859+00 276 276 09/11/2023 17:21-FCD2513-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557594 expense
557595 2290 2023-11-09 20:24:08+00 51.8 51.8 0 0 1 2024-03-20 19:48:20.791+00 2024-03-20 19:48:20.803+00 276 276 09/11/2023 17:24-FNL7J52-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557595 expense
557596 2290 2023-11-09 20:29:28+00 51.8 51.8 0 0 1 2024-03-20 19:48:21.867+00 2024-03-20 19:48:21.871+00 276 276 09/11/2023 17:29-RVT4F13-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557596 expense
557597 2290 2023-11-10 00:55:27+00 22.5 22.5 0 0 1 2024-03-20 19:48:22.803+00 2024-03-20 19:48:22.815+00 276 276 09/11/2023 21:55-FZL1I25-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557597 expense