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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
562609 2290 2023-11-15 13:17:14+00 30.6 30.6 0 0 1 2024-03-22 12:14:15.386+00 2024-03-22 12:14:15.394+00 276 276 15/11/2023 10:17-JBA8C67-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-562609 expense
562610 2290 2023-11-15 13:20:07+00 30.6 30.6 0 0 1 2024-03-22 12:14:16.898+00 2024-03-22 12:14:16.944+00 276 276 15/11/2023 10:20-JBA7A27-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562610 expense
562611 2290 2023-11-15 13:43:04+00 30.6 30.6 0 0 1 2024-03-22 12:14:18.773+00 2024-03-22 12:14:18.783+00 276 276 15/11/2023 10:43-JAQ1C58-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562611 expense
562612 2290 2023-11-15 13:47:11+00 30.6 30.6 0 0 1 2024-03-22 12:14:20.129+00 2024-03-22 12:14:20.133+00 276 276 15/11/2023 10:47-JBB2B75-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562612 expense
562613 2290 2023-11-15 09:18:59+00 66.6 66.6 0 0 1 2024-03-22 12:14:21.676+00 2024-03-22 12:14:21.696+00 276 276 15/11/2023 06:18-GBO5F57-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562613 expense
562614 2290 2023-11-15 09:33:15+00 59.2 59.2 0 0 1 2024-03-22 12:14:24.445+00 2024-03-22 12:14:24.475+00 276 276 15/11/2023 06:33-RVT4F03-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562614 expense
562615 2290 2023-11-15 10:25:38+00 21 21 0 0 1 2024-03-22 12:14:26.583+00 2024-03-22 12:14:26.598+00 276 276 15/11/2023 07:25-RUP4H45-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562615 expense
562621 2290 2023-11-15 20:28:48+00 60.6 60.6 0 0 1 2024-03-22 12:14:36.285+00 2024-03-22 12:14:36.3+00 276 276 15/11/2023 17:28-JBB2B86-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562621 expense
562624 2290 2023-11-15 21:18:12+00 31.5 31.5 0 0 1 2024-03-22 12:14:39.846+00 2024-03-22 12:14:39.855+00 276 276 15/11/2023 18:18-RVT4F08-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-562624 expense
562616 2290 2023-11-15 19:26:57+00 60.6 60.6 0 0 1 2024-03-22 12:14:28.247+00 2024-03-22 12:14:28.256+00 276 276 15/11/2023 16:26-JBA6D30-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562616 expense