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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
556491 2290 2023-11-10 12:33:49+00 85.5 85.5 0 0 1 2024-03-20 19:20:20.262+00 2024-03-20 19:20:20.271+00 276 276 10/11/2023 09:33-BHT2D21-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556491 expense
556505 2290 2023-11-10 12:38:51+00 22.5 22.5 0 0 1 2024-03-20 19:20:46.029+00 2024-03-20 19:20:46.037+00 276 276 10/11/2023 09:38-JBB0J65-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556505 expense
556506 2290 2023-11-10 12:38:37+00 48.8 48.8 0 0 1 2024-03-20 19:20:47.548+00 2024-03-20 19:20:47.555+00 276 276 10/11/2023 09:38-JBA6J83-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556506 expense
556508 2290 2023-11-10 10:41:07+00 80.8 80.8 0 0 1 2024-03-20 19:20:50.349+00 2024-03-20 19:20:50.364+00 276 276 10/11/2023 07:41-FXR4F14-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-556508 expense
556493 2290 2023-11-10 09:35:51+00 97.6 97.6 0 0 1 2024-03-20 19:20:26.888+00 2024-03-20 19:49:31.651+00 276 276 276 10/11/2023 06:35-RVT4F11-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556493 expense
556457 2290 2023-11-10 13:01:26+00 76.3 76.3 0 0 1 2024-03-20 19:19:02.824+00 2024-03-20 19:19:02.831+00 276 276 10/11/2023 10:01-FYT8323-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-556457 expense
556465 2290 2023-11-10 12:22:46+00 211.8 211.8 0 0 1 2024-03-20 19:19:27.995+00 2024-03-20 19:19:28.02+00 276 276 10/11/2023 09:22-JAK8E43-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556465 expense
556459 2290 2023-11-10 13:14:26+00 61.08 61.08 0 0 1 2024-03-20 19:19:06.308+00 2024-03-20 19:19:06.328+00 276 276 10/11/2023 10:14-IXM4440-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556459 expense
556463 2290 2023-11-10 12:19:25+00 27 27 0 0 1 2024-03-20 19:19:18.289+00 2024-03-20 19:19:18.312+00 276 276 10/11/2023 09:19-JBB0J62-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-556463 expense
556474 2290 2023-11-10 11:09:51+00 82.5 82.5 0 0 1 2024-03-20 19:19:51.028+00 2024-03-20 19:19:51.136+00 276 276 10/11/2023 08:09-DSS0B62-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556474 expense