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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
564591 2290 2023-11-16 12:08:56+00 141.2 141.2 0 0 1 2024-03-22 13:04:03.592+00 2024-03-22 13:04:03.603+00 276 276 16/11/2023 09:08-JBA7A11-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564591 expense
564592 2290 2023-11-15 10:39:25+00 40.4 40.4 0 0 1 2024-03-22 13:04:04.82+00 2024-03-22 13:04:04.827+00 276 276 15/11/2023 07:39-JAP6D37-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-564592 expense
564598 2290 2023-11-16 10:14:21+00 90.9 90.9 0 0 1 2024-03-22 13:04:11.86+00 2024-03-22 13:04:11.871+00 276 276 16/11/2023 07:14-RVT4F06-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564598 expense
564604 2290 2023-11-16 03:55:56+00 31.5 31.5 0 0 1 2024-03-22 13:04:20.678+00 2024-03-22 13:04:20.686+00 276 276 16/11/2023 00:55-EJK1569-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-564604 expense
564611 2290 2023-11-16 02:43:41+00 54 54 0 0 1 2024-03-22 13:04:31.339+00 2024-03-22 13:04:31.348+00 276 276 15/11/2023 23:43-JBA5I02-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564611 expense
564612 2290 2023-11-16 01:26:38+00 63 63 0 0 1 2024-03-22 13:04:34.057+00 2024-03-22 13:04:34.072+00 276 276 15/11/2023 22:26-BHT2D21-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564612 expense
564579 2290 2023-11-16 11:07:00+00 24 24 0 0 1 2024-03-22 13:03:49.107+00 2024-03-22 13:03:49.115+00 276 276 16/11/2023 08:07-FOL2A88-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564579 expense
564580 2290 2023-11-16 11:07:12+00 12 12 0 0 1 2024-03-22 13:03:49.916+00 2024-03-22 13:03:49.919+00 276 276 16/11/2023 08:07-JAK8E55-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564580 expense
564581 2290 2023-11-16 09:35:32+00 75.81 75.81 0 0 1 2024-03-22 13:03:50.788+00 2024-03-22 13:03:50.794+00 276 276 16/11/2023 06:35-FYN2H44-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564581 expense
564585 2290 2023-11-16 11:30:09+00 18 18 0 0 1 2024-03-22 13:03:55.423+00 2024-03-22 13:03:55.432+00 276 276 16/11/2023 08:30-JAQ1C57-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564585 expense