Export to CSV

Data

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
558728 2290 2023-11-09 17:21:35+00 15 15 0 0 1 2024-03-20 20:11:07.721+00 2024-03-20 20:11:07.724+00 276 276 09/11/2023 14:21-JBA7A11-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-558728 expense
558734 2290 2023-11-09 17:59:55+00 45 45 0 0 1 2024-03-20 20:11:18.713+00 2024-03-20 20:11:18.716+00 276 276 09/11/2023 14:59-IYZ2300-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-558734 expense
558737 2290 2023-11-09 10:17:13+00 74.4 74.4 0 0 1 2024-03-20 20:11:22.355+00 2024-03-20 20:11:22.359+00 276 276 09/11/2023 07:17-JBA7A15-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558737 expense
558740 2290 2023-11-09 15:46:17+00 57.4 57.4 0 0 1 2024-03-20 20:11:24.871+00 2024-03-20 20:11:24.876+00 276 276 09/11/2023 12:46-FZL1I25-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-558740 expense
558741 2290 2023-11-09 15:47:56+00 141.2 141.2 0 0 1 2024-03-20 20:11:25.64+00 2024-03-20 20:11:25.644+00 276 276 09/11/2023 12:47-JAK8E55-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558741 expense
558743 2290 2023-11-09 11:43:26+00 90.9 90.9 0 0 1 2024-03-20 20:11:27.492+00 2024-03-20 20:11:27.504+00 276 276 09/11/2023 08:43-FOP6A93-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-558743 expense
558744 2290 2023-11-09 11:41:48+00 61 61 0 0 1 2024-03-20 20:11:28.303+00 2024-03-20 20:11:28.308+00 276 276 09/11/2023 08:41-JAO1G93-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558744 expense
558745 2290 2023-11-09 11:44:07+00 73.24 73.24 0 0 1 2024-03-20 20:11:28.999+00 2024-03-20 20:11:29.002+00 276 276 09/11/2023 08:44-JAP6D30-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558745 expense
558746 2290 2023-11-09 16:12:58+00 12 12 0 0 1 2024-03-20 20:11:29.708+00 2024-03-20 20:11:29.712+00 276 276 09/11/2023 13:12-IWE2300-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-558746 expense
558747 2290 2023-11-09 16:13:16+00 90.9 90.9 0 0 1 2024-03-20 20:11:30.486+00 2024-03-20 20:11:30.49+00 276 276 09/11/2023 13:13-CUA3H57-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-558747 expense