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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
565090 2290 2023-11-17 22:42:52+00 133.66 133.66 0 0 1 2024-03-22 13:14:20.196+00 2024-03-22 13:14:20.208+00 276 276 17/11/2023 19:42-RUP4H48-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565090 expense
565092 2290 2023-11-17 22:36:11+00 37.8 37.8 0 0 1 2024-03-22 13:14:22.938+00 2024-03-22 13:14:22.944+00 276 276 17/11/2023 19:36-FXR4F14-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-565092 expense
565112 2290 2023-11-17 23:25:22+00 74.4 74.4 0 0 1 2024-03-22 13:14:45.251+00 2024-03-22 13:15:49.909+00 276 276 276 17/11/2023 20:25-JBA5H88-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565112 expense
565099 2290 2023-11-17 22:23:10+00 211.8 211.8 0 0 1 2024-03-22 13:14:30.062+00 2024-03-22 13:14:30.079+00 276 276 17/11/2023 19:23-GCI8538-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-565099 expense
565102 2290 2023-11-17 22:23:10+00 58.99 58.99 0 0 1 2024-03-22 13:14:32.869+00 2024-03-22 13:14:32.878+00 276 276 17/11/2023 19:23-FLA5G16-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565102 expense
565104 2290 2023-11-17 22:24:32+00 18 18 0 0 1 2024-03-22 13:14:35.009+00 2024-03-22 13:14:35.015+00 276 276 17/11/2023 19:24-JBA7J45-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565104 expense
565107 2290 2023-11-17 22:57:34+00 15 15 0 0 1 2024-03-22 13:14:38.972+00 2024-03-22 13:14:38.977+00 276 276 17/11/2023 19:57-JBA7A11-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565107 expense
565063 2290 2023-11-17 23:37:30+00 73.2 73.2 0 0 1 2024-03-22 13:13:42.697+00 2024-03-22 13:16:21.54+00 276 276 276 17/11/2023 20:37-JBB5I98-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565063 expense
565074 2290 2023-11-18 00:10:33+00 73.2 73.2 0 0 1 2024-03-22 13:13:58.644+00 2024-03-22 13:16:00.786+00 276 276 276 17/11/2023 21:10-JBA7J65-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565074 expense
565113 2290 2023-11-17 21:47:56+00 22.5 22.5 0 0 1 2024-03-22 13:14:46.515+00 2024-03-22 13:14:46.523+00 276 276 17/11/2023 18:47-CRG6115-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565113 expense