Export to CSV

Data

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
556241 2290 2023-11-10 15:35:43+00 103.93 103.93 0 0 1 2024-03-20 19:13:48.704+00 2024-03-22 11:48:46.669+00 276 276 276 10/11/2023 12:35-RUT4J80-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-556241 expense
556258 2290 2023-11-10 13:48:49+00 58.99 58.99 0 0 1 2024-03-20 19:14:11.587+00 2024-03-20 19:14:11.592+00 276 276 10/11/2023 10:48-RUT4J80-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556258 expense
556260 2290 2023-11-10 13:41:43+00 27 27 0 0 1 2024-03-20 19:14:13.261+00 2024-03-20 19:14:13.266+00 276 276 10/11/2023 10:41-JAN1H26-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-556260 expense
556265 2290 2023-11-10 13:32:51+00 82.5 82.5 0 0 1 2024-03-20 19:14:25.437+00 2024-03-20 19:14:25.456+00 276 276 10/11/2023 10:32-GEJ5C52-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556265 expense
556270 2290 2023-11-10 13:31:29+00 85.4 85.4 0 0 1 2024-03-20 19:14:33.062+00 2024-03-20 19:14:33.072+00 276 276 10/11/2023 10:31-FYT8323-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556270 expense
556271 2290 2023-11-10 13:33:51+00 27 27 0 0 1 2024-03-20 19:14:34.454+00 2024-03-20 19:14:34.472+00 276 276 10/11/2023 10:33-JBB5J02-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-556271 expense
556275 2290 2023-11-10 13:42:58+00 74.4 74.4 0 0 1 2024-03-20 19:14:40.602+00 2024-03-20 19:14:47.239+00 276 276 276 10/11/2023 10:42-JBB0J65-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-556275 expense
556257 2290 2023-11-10 13:51:59+00 49.2 49.2 0 0 1 2024-03-20 19:14:08.365+00 2024-03-20 19:14:51.698+00 276 276 276 10/11/2023 10:51-JAT2C84-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556257 expense
556246 2290 2023-11-10 14:43:52+00 41 41 0 0 1 2024-03-20 19:13:55.099+00 2024-03-20 19:14:54.761+00 276 276 276 10/11/2023 11:43-JBA5H94-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556246 expense
556283 2290 2023-11-10 14:14:55+00 211.8 211.8 0 0 1 2024-03-20 19:14:56.759+00 2024-03-20 19:14:56.766+00 276 276 10/11/2023 11:14-EQE6H46-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556283 expense