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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
565759 2290 2023-11-17 15:57:53+00 317.7 317.7 0 0 1 2024-03-22 13:28:17.636+00 2024-03-22 13:28:17.644+00 276 276 17/11/2023 12:57-BSZ4I45-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565759 expense
2024-04-29 03:00:00+00 565764 1892 2024-01-16 03:00:00+00 156.18 156.18 0 0 1 2024-03-22 13:28:21.368+00 2024-03-22 13:28:21.379+00 1172 1172 1C 9697948 1C 9697948 74630 - Velocidade - entre 20% e 50% ITUVERAVA DER - SP DES-565764 expense
565777 2290 2023-11-17 16:21:02+00 85.5 85.5 0 0 1 2024-03-22 13:28:30.073+00 2024-03-22 13:28:30.082+00 276 276 17/11/2023 13:21-FZL1I25-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565777 expense
565681 2290 2023-11-17 11:30:26+00 74.4 74.4 0 0 1 2024-03-22 13:27:05.52+00 2024-03-22 13:27:05.528+00 276 276 17/11/2023 08:30-JBA5F73-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565681 expense
565682 2290 2023-11-17 13:50:38+00 58.99 58.99 0 0 1 2024-03-22 13:27:06.401+00 2024-03-22 13:27:06.404+00 276 276 17/11/2023 10:50-RUP4H45-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565682 expense
565683 2290 2023-11-17 10:10:49+00 70.7 70.7 0 0 1 2024-03-22 13:27:07.319+00 2024-03-22 13:27:07.329+00 276 276 17/11/2023 07:10-EJK1569-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565683 expense
565684 2290 2023-11-17 11:51:46+00 90.9 90.9 0 0 1 2024-03-22 13:27:08.39+00 2024-03-22 13:27:08.4+00 276 276 17/11/2023 08:51-RUT4J78-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565684 expense
565687 2290 2023-11-17 13:47:06+00 13.5 13.5 0 0 1 2024-03-22 13:27:13.666+00 2024-03-22 13:27:13.792+00 276 276 17/11/2023 10:47-JBA6J87-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565687 expense
565688 2290 2023-11-17 13:46:34+00 67.45 67.45 0 0 1 2024-03-22 13:27:15.448+00 2024-03-22 13:27:15.463+00 276 276 17/11/2023 10:46-GBO5F57-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565688 expense
565691 2290 2023-11-17 10:25:11+00 211.8 211.8 0 0 1 2024-03-22 13:27:17.384+00 2024-03-22 13:27:17.395+00 276 276 17/11/2023 07:25-JBA7A14-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565691 expense