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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
560033 2290 2023-11-08 23:08:31+00 74.4 74.4 0 0 1 2024-03-20 20:34:16.043+00 2024-03-20 20:34:16.051+00 276 276 08/11/2023 20:08-JBA7A26-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560033 expense
559949 2290 2023-11-08 19:34:49+00 43.6 43.6 0 0 1 2024-03-20 20:32:52.725+00 2024-03-20 20:36:51.353+00 276 276 276 08/11/2023 16:34-JBA6J83-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-559949 expense
559959 2290 2023-11-08 19:42:43+00 32.4 32.4 0 0 1 2024-03-20 20:33:01.16+00 2024-03-20 20:33:01.164+00 276 276 08/11/2023 16:42-JBA5G35-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-559959 expense
559966 2290 2023-11-08 22:45:38+00 70.7 70.7 0 0 1 2024-03-20 20:33:06.738+00 2024-03-20 20:33:06.743+00 276 276 08/11/2023 19:45-RVT4E99-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-559966 expense
559972 2290 2023-11-08 22:01:49+00 40.4 40.4 0 0 1 2024-03-20 20:33:11.539+00 2024-03-20 20:33:11.542+00 276 276 08/11/2023 19:01-JAK8E55-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-559972 expense
559974 2290 2023-11-08 20:19:59+00 9 9 0 0 1 2024-03-20 20:33:13.121+00 2024-03-20 20:33:13.126+00 276 276 08/11/2023 17:19-JBL2G04-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-559974 expense
559986 2290 2023-11-09 08:26:53+00 65.4 65.4 0 0 1 2024-03-20 20:33:24.345+00 2024-03-20 20:33:24.352+00 276 276 09/11/2023 05:26-JAK8E61-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-559986 expense
559988 2290 2023-11-09 01:47:46+00 60.6 60.6 0 0 1 2024-03-20 20:33:25.893+00 2024-03-20 20:33:25.897+00 276 276 08/11/2023 22:47-JAQ1C57-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-559988 expense
559990 2290 2023-11-09 08:33:54+00 20.2 20.2 0 0 1 2024-03-20 20:33:27.987+00 2024-03-20 20:33:28.001+00 276 276 09/11/2023 05:33-JBK8C35-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559990 expense
559992 2290 2023-11-08 19:11:06+00 12 12 0 0 1 2024-03-20 20:33:30.291+00 2024-03-20 20:33:30.299+00 276 276 08/11/2023 16:11-JAM6E44-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559992 expense