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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
558812 2290 2023-11-09 18:02:42+00 67.45 67.45 0 0 1 2024-03-20 20:12:41.203+00 2024-03-20 20:12:41.207+00 276 276 09/11/2023 15:02-RVT4F07-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-558812 expense
558813 2290 2023-11-09 18:22:41+00 66 66 0 0 1 2024-03-20 20:12:41.956+00 2024-03-20 20:12:41.961+00 276 276 09/11/2023 15:22-JBA5F59-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558813 expense
558814 2290 2023-11-09 18:35:29+00 211.8 211.8 0 0 1 2024-03-20 20:12:42.699+00 2024-03-20 20:12:42.703+00 276 276 09/11/2023 15:35-JBB5I97-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558814 expense
558816 2290 2023-11-09 18:36:07+00 109.91 109.91 0 0 1 2024-03-20 20:12:44.193+00 2024-03-20 20:12:44.197+00 276 276 09/11/2023 15:36-FYN2H44-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558816 expense
558821 2290 2023-11-09 12:14:02+00 27 27 0 0 1 2024-03-20 20:12:50.215+00 2024-03-20 20:12:50.231+00 276 276 09/11/2023 09:14-JBA7A17-6348814 SP 308 - km 109+300 - Sul - Salto 6348814 DES-558821 expense
558826 2290 2023-11-09 12:12:20+00 73.2 73.2 0 0 1 2024-03-20 20:12:58.751+00 2024-03-20 20:12:58.761+00 276 276 09/11/2023 09:12-JBB5I98-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558826 expense
558827 2290 2023-11-09 10:59:29+00 73.24 73.24 0 0 1 2024-03-20 20:13:00.238+00 2024-03-20 20:13:00.245+00 276 276 09/11/2023 07:59-JAM6E16-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558827 expense
558830 2290 2023-11-09 18:29:16+00 109.91 109.91 0 0 1 2024-03-20 20:13:03.964+00 2024-03-20 20:13:03.979+00 276 276 09/11/2023 15:29-RUP4H47-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558830 expense
558834 2290 2023-11-09 18:30:26+00 109.91 109.91 0 0 1 2024-03-20 20:13:08.753+00 2024-03-20 20:13:08.759+00 276 276 09/11/2023 15:30-GBO5F57-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558834 expense
558835 2290 2023-11-09 18:30:07+00 18 18 0 0 1 2024-03-20 20:13:11.291+00 2024-03-20 20:13:11.307+00 276 276 09/11/2023 15:30-JBA7A24-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558835 expense