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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
566343 2290 2023-11-16 22:15:23+00 73.2 73.2 0 0 1 2024-03-22 13:39:01.048+00 2024-03-22 13:39:01.054+00 276 276 16/11/2023 19:15-JBA7J69-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566343 expense
566344 2290 2023-11-16 21:00:40+00 40.5 40.5 0 0 1 2024-03-22 13:39:01.971+00 2024-03-22 13:39:01.976+00 276 276 16/11/2023 18:00-JAQ5C16-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566344 expense
566350 2290 2023-11-16 21:26:39+00 176.5 176.5 0 0 1 2024-03-22 13:39:09.71+00 2024-03-22 13:39:09.716+00 276 276 16/11/2023 18:26-RVT4F09-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566350 expense
566351 2290 2023-11-16 18:44:37+00 18 18 0 0 1 2024-03-22 13:39:10.595+00 2024-03-22 13:39:10.61+00 276 276 16/11/2023 15:44-JAT2G64-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566351 expense
566352 2290 2023-11-16 19:53:16+00 34.2 34.2 0 0 1 2024-03-22 13:39:11.343+00 2024-03-22 13:39:11.348+00 276 276 16/11/2023 16:53-JBA6D35-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-566352 expense
566353 2290 2023-11-16 19:40:19+00 34.2 34.2 0 0 1 2024-03-22 13:39:12.099+00 2024-03-22 13:39:12.105+00 276 276 16/11/2023 16:40-JBA5F83-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-566353 expense
566354 2290 2023-11-16 08:48:00+00 34.2 34.2 0 0 1 2024-03-22 13:39:12.902+00 2024-03-22 13:39:12.908+00 276 276 16/11/2023 05:48-JAQ5D17-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-566354 expense
566355 2290 2023-11-16 22:43:19+00 31.5 31.5 0 0 1 2024-03-22 13:39:13.68+00 2024-03-22 13:39:13.686+00 276 276 16/11/2023 19:43-EJK1569-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566355 expense
566364 2290 2023-11-16 21:42:57+00 18 18 0 0 1 2024-03-22 13:39:21.136+00 2024-03-22 13:39:21.142+00 276 276 16/11/2023 18:42-JBA7A26-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566364 expense
566365 2290 2023-11-16 22:10:08+00 176.5 176.5 0 0 1 2024-03-22 13:39:21.903+00 2024-03-22 13:39:21.908+00 276 276 16/11/2023 19:10-RVT4F00-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566365 expense