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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
560560 2290 2023-11-11 17:45:39+00 32.4 32.4 0 0 1 2024-03-20 20:43:42.919+00 2024-03-20 20:43:42.927+00 276 276 11/11/2023 14:45-JAN9J29-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560560 expense
560561 2290 2023-11-11 12:45:02+00 45 45 0 0 1 2024-03-20 20:43:43.827+00 2024-03-20 20:43:43.835+00 276 276 11/11/2023 09:45-JBA5H94-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-560561 expense
560562 2290 2023-11-11 11:44:14+00 45 45 0 0 1 2024-03-20 20:43:44.833+00 2024-03-20 20:43:44.843+00 276 276 11/11/2023 08:44-JBA7J39-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-560562 expense
560566 2290 2023-11-11 19:39:46+00 27 27 0 0 1 2024-03-20 20:43:48.825+00 2024-03-20 20:43:48.829+00 276 276 11/11/2023 16:39-JBA6D30-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560566 expense
560571 2290 2023-11-11 17:18:21+00 66.6 66.6 0 0 1 2024-03-20 20:43:54.214+00 2024-03-20 20:43:54.226+00 276 276 11/11/2023 14:18-RVT4F03-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560571 expense
560585 2290 2023-11-11 21:50:52+00 15 15 0 0 1 2024-03-20 20:44:15.344+00 2024-03-20 20:44:15.351+00 276 276 11/11/2023 18:50-JBA5H99-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560585 expense
560701 2290 2023-11-12 11:19:55+00 41 41 0 0 1 2024-03-20 20:46:30.748+00 2024-03-22 11:51:01.159+00 276 276 276 12/11/2023 08:19-JAK8E55-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560701 expense
560592 2290 2023-11-11 17:28:31+00 90.9 90.9 0 0 1 2024-03-20 20:44:26.138+00 2024-03-20 20:44:26.151+00 276 276 11/11/2023 14:28-JAQ1C68-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560592 expense
560593 2290 2023-11-11 15:25:22+00 31.5 31.5 0 0 1 2024-03-20 20:44:28.929+00 2024-03-20 20:44:28.935+00 276 276 11/11/2023 12:25-RUP4H45-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560593 expense
560595 2290 2023-11-11 14:12:14+00 27 27 0 0 1 2024-03-20 20:44:30.84+00 2024-03-20 20:44:30.843+00 276 276 11/11/2023 11:12-JAQ5C16-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-560595 expense