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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
566150 2290 2023-11-16 18:27:35+00 211.8 211.8 0 0 1 2024-03-22 13:35:47.233+00 2024-03-22 13:35:47.236+00 276 276 16/11/2023 15:27-FYN2H44-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566150 expense
566157 2290 2023-11-16 20:07:35+00 49.2 49.2 0 0 1 2024-03-22 13:35:58.895+00 2024-03-22 13:35:58.919+00 276 276 16/11/2023 17:07-JAM4H10-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-566157 expense
566158 2290 2023-11-16 18:07:57+00 211.8 211.8 0 0 1 2024-03-22 13:36:00.12+00 2024-03-22 13:36:00.129+00 276 276 16/11/2023 15:07-JBA7J63-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566158 expense
566161 2290 2023-11-16 21:05:28+00 98.1 98.1 0 0 1 2024-03-22 13:36:03.555+00 2024-03-22 13:36:03.56+00 276 276 16/11/2023 18:05-CUA3H57-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566161 expense
566167 2290 2023-11-16 18:32:49+00 76.3 76.3 0 0 1 2024-03-22 13:36:09.992+00 2024-03-22 13:36:09.997+00 276 276 16/11/2023 15:32-RVT4F12-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-566167 expense
566172 2290 2023-11-16 21:37:25+00 49.6 49.6 0 0 1 2024-03-22 13:36:17.325+00 2024-03-22 13:36:17.329+00 276 276 16/11/2023 18:37-JBA5F56-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-566172 expense
566175 2290 2023-11-16 23:31:47+00 15 15 0 0 1 2024-03-22 13:36:21.056+00 2024-03-22 13:36:21.064+00 276 276 16/11/2023 20:31-JAU8B18-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566175 expense
566176 2290 2023-11-16 20:22:16+00 6 6 0 0 1 2024-03-22 13:36:21.895+00 2024-03-22 13:36:21.903+00 276 276 16/11/2023 17:22-JBA5F65-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-566176 expense
566177 2290 2023-11-16 19:50:46+00 211.8 211.8 0 0 1 2024-03-22 13:36:22.779+00 2024-03-22 13:36:22.788+00 276 276 16/11/2023 16:50-JBB2B75-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566177 expense
566178 2290 2023-11-16 19:50:44+00 133.66 133.66 0 0 1 2024-03-22 13:36:23.711+00 2024-03-22 13:36:23.719+00 276 276 16/11/2023 16:50-GCI8538-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-566178 expense