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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
559814 2290 2023-11-09 00:51:58+00 73.2 73.2 0 0 1 2024-03-20 20:30:36.859+00 2024-03-20 20:30:36.867+00 276 276 08/11/2023 21:51-JBA6J83-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559814 expense
559816 2290 2023-11-08 20:19:35+00 49.6 49.6 0 0 1 2024-03-20 20:30:40.5+00 2024-03-20 20:30:40.51+00 276 276 08/11/2023 17:19-JBB5J03-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-559816 expense
559821 2290 2023-11-09 06:20:24+00 27 27 0 0 1 2024-03-20 20:30:44.983+00 2024-03-20 20:30:44.991+00 276 276 09/11/2023 03:20-JAM6E51-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-559821 expense
559822 2290 2023-11-08 20:24:38+00 58.99 58.99 0 0 1 2024-03-20 20:30:45.884+00 2024-03-20 20:30:45.888+00 276 276 08/11/2023 17:24-FCD2513-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559822 expense
559823 2290 2023-11-08 21:10:08+00 50.5 50.5 0 0 1 2024-03-20 20:30:46.588+00 2024-03-20 20:30:46.592+00 276 276 08/11/2023 18:10-JBA7A23-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559823 expense
559795 2290 2023-11-08 22:32:56+00 41 41 0 0 1 2024-03-20 20:30:18.404+00 2024-03-20 20:36:38.631+00 276 276 276 08/11/2023 19:32-JAM6F42-6348814 SP 348 - km 159+550 - Norte - Limeira 6348814 DES-559795 expense
559827 2290 2023-11-08 18:07:51+00 43.6 43.6 0 0 1 2024-03-20 20:30:49.982+00 2024-03-20 20:30:49.986+00 276 276 08/11/2023 15:07-JBB0J63-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-559827 expense
559828 2290 2023-11-09 06:24:27+00 22.5 22.5 0 0 1 2024-03-20 20:30:50.701+00 2024-03-20 20:30:50.715+00 276 276 09/11/2023 03:24-JBA7A09-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-559828 expense
559829 2290 2023-11-09 06:59:53+00 65.4 65.4 0 0 1 2024-03-20 20:30:51.543+00 2024-03-20 20:30:51.547+00 276 276 09/11/2023 03:59-JAN9J29-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-559829 expense
559830 2290 2023-11-08 21:25:22+00 85.5 85.5 0 0 1 2024-03-20 20:30:52.431+00 2024-03-20 20:30:52.434+00 276 276 08/11/2023 18:25-FCD2513-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559830 expense