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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
562140 2290 2023-11-15 09:56:23+00 86.8 86.8 0 0 1 2024-03-22 12:03:00.635+00 2024-03-22 12:03:00.651+00 276 276 15/11/2023 06:56-RUP4H45-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562140 expense
562148 2290 2023-11-15 14:16:06+00 62 62 0 0 1 2024-03-22 12:03:09.691+00 2024-03-22 12:03:09.7+00 276 276 15/11/2023 11:16-JAO1G93-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562148 expense
562155 2290 2023-11-15 16:51:16+00 58.99 58.99 0 0 1 2024-03-22 12:03:17.239+00 2024-03-22 12:03:17.248+00 276 276 15/11/2023 13:51-FOL2A88-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562155 expense
562157 2290 2023-11-15 08:13:34+00 45.6 45.6 0 0 1 2024-03-22 12:03:19.688+00 2024-03-22 12:03:19.699+00 276 276 15/11/2023 05:13-EIL3H43-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562157 expense
562158 2290 2023-11-15 17:35:00+00 40.4 40.4 0 0 1 2024-03-22 12:03:20.792+00 2024-03-22 12:03:20.811+00 276 276 15/11/2023 14:35-JBA5H89-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562158 expense
562171 2290 2023-11-15 15:42:10+00 111.6 111.6 0 0 1 2024-03-22 12:03:39.156+00 2024-03-22 12:03:39.176+00 276 276 15/11/2023 12:42-RUP4H46-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562171 expense
562183 2290 2023-11-15 10:06:24+00 65.4 65.4 0 0 1 2024-03-22 12:03:55.876+00 2024-03-22 12:03:55.884+00 276 276 15/11/2023 07:06-JAQ1C61-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-562183 expense
562184 2290 2023-11-15 10:08:41+00 18 18 0 0 1 2024-03-22 12:03:57.229+00 2024-03-22 12:03:57.248+00 276 276 15/11/2023 07:08-JBA5F59-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-562184 expense
562186 2290 2023-11-15 17:14:10+00 85.4 85.4 0 0 1 2024-03-22 12:03:59.791+00 2024-03-22 12:03:59.8+00 276 276 15/11/2023 14:14-RVT4F10-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562186 expense
562190 2290 2023-11-15 16:05:54+00 74.4 74.4 0 0 1 2024-03-22 12:04:03.776+00 2024-03-22 12:04:03.787+00 276 276 15/11/2023 13:05-JBA6J87-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562190 expense