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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
550963 2290 2023-11-07 03:34:07+00 24 24 0 0 1 2024-03-20 14:42:11.713+00 2024-03-20 14:42:11.719+00 276 276 07/11/2023 00:34-RVT4F06-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550963 expense
550965 2290 2023-11-07 00:47:05+00 18 18 0 0 1 2024-03-20 14:42:14.717+00 2024-03-20 14:42:14.721+00 276 276 06/11/2023 21:47-JAK8E36-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-550965 expense
550967 2290 2023-11-07 03:48:16+00 86.8 86.8 0 0 1 2024-03-20 14:42:17.372+00 2024-03-20 14:42:17.382+00 276 276 07/11/2023 00:48-GEJ5C52-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550967 expense
550968 2290 2023-11-07 07:32:27+00 21 21 0 0 1 2024-03-20 14:42:19.019+00 2024-03-20 14:42:19.028+00 276 276 07/11/2023 04:32-FCD2513-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-550968 expense
550944 2290 2023-11-06 19:20:52+00 44.4 44.4 0 0 1 2024-03-20 14:41:51.911+00 2024-03-20 14:41:51.914+00 276 276 06/11/2023 16:20-JBB0J61-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-550944 expense
550945 2290 2023-11-07 02:00:08+00 115.5 115.5 0 0 1 2024-03-20 14:41:52.607+00 2024-03-20 14:41:52.61+00 276 276 06/11/2023 23:00-RUP4H45-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550945 expense
550947 2290 2023-11-07 02:54:26+00 36 36 0 0 1 2024-03-20 14:41:54.495+00 2024-03-20 14:41:54.5+00 276 276 06/11/2023 23:54-RVT4F06-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550947 expense
550953 2290 2023-11-07 02:57:44+00 31.5 31.5 0 0 1 2024-03-20 14:42:02.202+00 2024-03-20 14:42:02.205+00 276 276 06/11/2023 23:57-GEJ5C52-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550953 expense
550954 2290 2023-11-07 01:25:04+00 27.6 27.6 0 0 1 2024-03-20 14:42:02.895+00 2024-03-20 14:42:02.899+00 276 276 06/11/2023 22:25-JAM6E27-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-550954 expense
550957 2290 2023-11-06 18:58:09+00 30.6 30.6 0 0 1 2024-03-20 14:42:06.197+00 2024-03-20 14:42:06.201+00 276 276 06/11/2023 15:58-JBA5E44-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-550957 expense