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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
563385 2290 2023-11-10 21:14:41+00 82.5 82.5 0 0 1 2024-03-22 12:31:40.211+00 2024-03-22 12:31:40.218+00 276 276 10/11/2023 18:14-JAM6F42-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563385 expense
563387 2290 2023-11-10 20:34:47+00 86.8 86.8 0 0 1 2024-03-22 12:31:41.861+00 2024-03-22 12:31:41.866+00 276 276 10/11/2023 17:34-RUT4J82-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563387 expense
563388 2290 2023-11-10 20:47:43+00 89.11 89.11 0 0 1 2024-03-22 12:31:43.043+00 2024-03-22 12:31:43.055+00 276 276 10/11/2023 17:47-JBA5H94-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-563388 expense
563390 2290 2023-11-10 21:18:27+00 18 18 0 0 1 2024-03-22 12:31:45.68+00 2024-03-22 12:31:45.688+00 276 276 10/11/2023 18:18-JBB3A21-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-563390 expense
563392 2290 2023-11-10 20:35:54+00 32.4 32.4 0 0 1 2024-03-22 12:31:47.144+00 2024-03-22 12:31:47.151+00 276 276 10/11/2023 17:35-JBB5J01-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-563392 expense
563396 2290 2023-11-10 20:33:01+00 27 27 0 0 1 2024-03-22 12:31:51.361+00 2024-03-22 12:31:51.371+00 276 276 10/11/2023 17:33-JBB0J64-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563396 expense
563400 2290 2023-11-10 19:18:59+00 66 66 0 0 1 2024-03-22 12:31:57.66+00 2024-03-22 12:31:57.667+00 276 276 10/11/2023 16:18-JBA5H96-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563400 expense
563402 2290 2023-11-10 21:21:29+00 89.11 89.11 0 0 1 2024-03-22 12:32:00.38+00 2024-03-22 12:32:00.386+00 276 276 10/11/2023 18:21-JBB0J65-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-563402 expense
563413 2290 2023-11-11 03:55:07+00 58.99 58.99 0 0 1 2024-03-22 12:32:12.586+00 2024-03-22 12:32:12.591+00 276 276 11/11/2023 00:55-FCD2513-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563413 expense
563418 2290 2023-11-11 03:10:56+00 49.2 49.2 0 0 1 2024-03-22 12:32:49.264+00 2024-03-22 12:32:49.273+00 276 276 11/11/2023 00:10-JAP6D30-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563418 expense