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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
557976 2290 2023-11-13 18:24:01+00 12 12 0 0 1 2024-03-20 19:55:31.23+00 2024-03-20 19:55:31.233+00 276 276 13/11/2023 15:24-JBB5J03-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557976 expense
557983 2290 2023-11-13 12:07:02+00 27 27 0 0 1 2024-03-20 19:55:38.607+00 2024-03-20 19:55:38.615+00 276 276 13/11/2023 09:07-JBA6J87-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557983 expense
557984 2290 2023-11-13 12:06:58+00 15 15 0 0 1 2024-03-20 19:55:39.541+00 2024-03-20 19:55:39.544+00 276 276 13/11/2023 09:06-JBA7A11-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557984 expense
557988 2290 2023-11-13 13:42:07+00 40.4 40.4 0 0 1 2024-03-20 19:55:45.956+00 2024-03-20 19:55:45.966+00 276 276 13/11/2023 10:42-IXM4440-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-557988 expense
557989 2290 2023-11-13 13:40:16+00 111.6 111.6 0 0 1 2024-03-20 19:55:46.921+00 2024-03-20 19:55:46.929+00 276 276 13/11/2023 10:40-RUP4H47-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557989 expense
557995 2290 2023-11-13 16:16:09+00 176.5 176.5 0 0 1 2024-03-20 19:55:53.462+00 2024-03-20 19:55:53.471+00 276 276 13/11/2023 13:16-RUT4J72-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557995 expense
557997 2290 2023-11-13 13:16:47+00 40.4 40.4 0 0 1 2024-03-20 19:55:55.169+00 2024-03-20 19:55:55.187+00 276 276 13/11/2023 10:16-IVX4E40-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-557997 expense
557998 2290 2023-11-13 14:56:02+00 111.6 111.6 0 0 1 2024-03-20 19:55:56.156+00 2024-03-20 19:55:56.16+00 276 276 13/11/2023 11:56-RVU7H73-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-557998 expense
558000 2290 2023-11-13 19:11:07+00 12.2 12.2 0 0 1 2024-03-20 19:55:57.725+00 2024-03-20 19:55:57.735+00 276 276 13/11/2023 16:11-OOF7373-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558000 expense
558005 2290 2023-11-13 15:44:27+00 49.6 49.6 0 0 1 2024-03-20 19:56:02.811+00 2024-03-20 19:56:02.819+00 276 276 13/11/2023 12:44-JAK8E36-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558005 expense