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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
558329 2290 2023-11-09 15:21:31+00 27 27 0 0 1 2024-03-20 20:02:34.87+00 2024-03-20 20:02:34.929+00 276 276 09/11/2023 12:21-JBA5G61-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-558329 expense
558330 2290 2023-11-09 12:43:45+00 60.6 60.6 0 0 1 2024-03-20 20:02:36.667+00 2024-03-20 20:02:36.674+00 276 276 09/11/2023 09:43-JAT2C76-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-558330 expense
558332 2290 2023-11-09 12:07:35+00 50.54 50.54 0 0 1 2024-03-20 20:02:38.471+00 2024-03-20 20:02:38.479+00 276 276 09/11/2023 09:07-JBA7J69-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558332 expense
558335 2290 2023-11-09 12:05:52+00 65.4 65.4 0 0 1 2024-03-20 20:02:41.424+00 2024-03-20 20:02:41.428+00 276 276 09/11/2023 09:05-JAU8B18-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558335 expense
558339 2290 2023-11-09 12:05:48+00 50.54 50.54 0 0 1 2024-03-20 20:02:50.435+00 2024-03-20 20:02:50.443+00 276 276 09/11/2023 09:05-JAM6E16-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558339 expense
558344 2290 2023-11-09 15:03:29+00 75.81 75.81 0 0 1 2024-03-20 20:02:55.305+00 2024-03-20 20:02:55.313+00 276 276 09/11/2023 12:03-CUA3H57-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558344 expense
558347 2290 2023-11-09 19:16:02+00 18 18 0 0 1 2024-03-20 20:02:58.606+00 2024-03-20 20:02:58.612+00 276 276 09/11/2023 16:16-JAP6D30-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558347 expense
558348 2290 2023-11-09 09:03:09+00 18 18 0 0 1 2024-03-20 20:02:59.512+00 2024-03-20 20:02:59.515+00 276 276 09/11/2023 06:03-JBA6J87-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558348 expense
558337 2290 2023-11-09 11:34:58+00 97.6 97.6 0 0 1 2024-03-20 20:02:45.973+00 2024-03-20 20:11:21.009+00 276 276 276 09/11/2023 08:34-RUP4H47-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-558337 expense
558240 2290 2023-11-09 16:40:08+00 9 9 0 0 1 2024-03-20 20:00:51.602+00 2024-03-20 20:00:51.615+00 276 276 09/11/2023 13:40-JBL2G04-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-558240 expense