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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
563956 2290 2023-11-15 00:07:47+00 57.4 57.4 0 0 1 2024-03-22 12:47:50.792+00 2024-03-22 12:54:27.859+00 276 276 276 14/11/2023 21:07-RUT4J72-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563956 expense
563866 2290 2023-11-14 18:23:59+00 12 12 0 0 1 2024-03-22 12:46:00.584+00 2024-03-22 12:46:00.605+00 276 276 14/11/2023 15:23-IXK4440-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563866 expense
563868 2290 2023-11-14 15:35:49+00 73.24 73.24 0 0 1 2024-03-22 12:46:04.276+00 2024-03-22 12:46:04.283+00 276 276 14/11/2023 12:35-JBA6D37-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563868 expense
563873 2290 2023-11-14 14:53:54+00 133.66 133.66 0 0 1 2024-03-22 12:46:10.236+00 2024-03-22 12:46:10.258+00 276 276 14/11/2023 11:53-FOP6A93-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-563873 expense
563885 2290 2023-11-14 14:04:28+00 109.91 109.91 0 0 1 2024-03-22 12:46:23.459+00 2024-03-22 12:46:23.466+00 276 276 14/11/2023 11:04-FOP6A93-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-563885 expense
563891 2290 2023-11-14 17:40:31+00 74.4 74.4 0 0 1 2024-03-22 12:46:28.857+00 2024-03-22 12:46:28.864+00 276 276 14/11/2023 14:40-JBB3A21-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563891 expense
563894 2290 2023-11-14 14:15:55+00 51.3 51.3 0 0 1 2024-03-22 12:46:31.449+00 2024-03-22 12:46:31.459+00 276 276 14/11/2023 11:15-RUT4J71-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563894 expense
563899 2290 2023-11-14 19:35:18+00 115.5 115.5 0 0 1 2024-03-22 12:46:37.71+00 2024-03-22 12:46:37.716+00 276 276 14/11/2023 16:35-EZE2E72-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563899 expense
563900 2290 2023-11-14 21:59:32+00 18 18 0 0 1 2024-03-22 12:46:39.384+00 2024-03-22 12:46:39.406+00 276 276 14/11/2023 18:59-IXK4440-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563900 expense
563902 2290 2023-11-15 00:19:16+00 60.6 60.6 0 0 1 2024-03-22 12:46:41.245+00 2024-03-22 12:46:41.255+00 276 276 14/11/2023 21:19-JBB0J64-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-563902 expense