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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
564574 2290 2023-11-16 08:59:49+00 21.6 21.6 0 0 1 2024-03-22 13:03:43.636+00 2024-03-22 13:03:43.643+00 276 276 16/11/2023 05:59-JAK8E36-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-564574 expense
564575 2290 2023-11-16 09:36:46+00 31.8 31.8 0 0 1 2024-03-22 13:03:44.791+00 2024-03-22 13:03:44.804+00 276 276 16/11/2023 06:36-JBA5G82-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-564575 expense
564582 2290 2023-11-16 09:33:22+00 73.24 73.24 0 0 1 2024-03-22 13:03:51.928+00 2024-03-22 13:03:51.935+00 276 276 16/11/2023 06:33-JBA7A24-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564582 expense
564583 2290 2023-11-16 09:36:06+00 27 27 0 0 1 2024-03-22 13:03:52.982+00 2024-03-22 13:03:52.99+00 276 276 16/11/2023 06:36-JAP6D30-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564583 expense
564584 2290 2023-11-16 11:46:49+00 65.4 65.4 0 0 1 2024-03-22 13:03:54.172+00 2024-03-22 13:03:54.184+00 276 276 16/11/2023 08:46-JBB0J62-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-564584 expense
564586 2290 2023-11-16 11:30:07+00 60.6 60.6 0 0 1 2024-03-22 13:03:56.495+00 2024-03-22 13:03:56.503+00 276 276 16/11/2023 08:30-JAM4H31-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564586 expense
564587 2290 2023-11-16 11:30:03+00 60.6 60.6 0 0 1 2024-03-22 13:03:57.604+00 2024-03-22 13:03:57.614+00 276 276 16/11/2023 08:30-JBA7J63-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564587 expense
564588 2290 2023-11-16 07:48:07+00 18 18 0 0 1 2024-03-22 13:03:59.056+00 2024-03-22 13:03:59.068+00 276 276 16/11/2023 04:48-JBA7A22-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564588 expense
564589 2290 2023-11-16 12:08:15+00 27 27 0 0 1 2024-03-22 13:04:00.528+00 2024-03-22 13:04:00.543+00 276 276 16/11/2023 09:08-JAQ1C57-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564589 expense
564590 2290 2023-11-06 21:29:55+00 60.6 60.6 0 0 1 2024-03-22 13:04:02.167+00 2024-03-22 13:04:02.174+00 276 276 06/11/2023 18:29-RUT4J78-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564590 expense