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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
565141 2290 2023-11-18 00:22:40+00 22.5 22.5 0 0 1 2024-03-22 13:15:18.552+00 2024-03-22 13:15:18.558+00 276 276 17/11/2023 21:22-JBA7A11-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565141 expense
565144 2290 2023-11-18 00:59:33+00 58.99 58.99 0 0 1 2024-03-22 13:15:21.795+00 2024-03-22 13:15:21.807+00 276 276 17/11/2023 21:59-FXR4F14-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565144 expense
565226 2290 2023-11-17 17:25:06+00 61 61 0 0 1 2024-03-22 13:18:03.065+00 2024-03-22 13:18:03.076+00 276 276 17/11/2023 14:25-JBA5G61-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565226 expense
565156 2290 2023-11-18 00:28:52+00 73.2 73.2 0 0 1 2024-03-22 13:16:10.94+00 2024-03-22 13:16:10.96+00 276 276 17/11/2023 21:28-JAQ1C61-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565156 expense
565160 2290 2023-11-18 00:58:45+00 51.3 51.3 0 0 1 2024-03-22 13:16:26.211+00 2024-03-22 13:16:26.216+00 276 276 17/11/2023 21:58-RUP4H46-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-565160 expense
565170 2290 2023-11-18 01:39:30+00 18 18 0 0 1 2024-03-22 13:16:45.598+00 2024-03-22 13:16:45.607+00 276 276 17/11/2023 22:39-JBA5G61-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565170 expense
565171 2290 2023-11-18 00:53:42+00 32.4 32.4 0 0 1 2024-03-22 13:16:46.412+00 2024-03-22 13:16:46.417+00 276 276 17/11/2023 21:53-FCD2513-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-565171 expense
565176 2290 2023-11-17 22:52:48+00 67.5 67.5 0 0 1 2024-03-22 13:16:51.118+00 2024-03-22 13:16:51.139+00 276 276 17/11/2023 19:52-RUT4J76-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-565176 expense
565177 2290 2023-11-17 22:38:39+00 67.5 67.5 0 0 1 2024-03-22 13:16:52.347+00 2024-03-22 13:16:52.355+00 276 276 17/11/2023 19:38-RUT4J73-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-565177 expense
565181 2290 2023-11-17 20:57:57+00 48.6 48.6 0 0 1 2024-03-22 13:16:56.005+00 2024-03-22 13:16:56.012+00 276 276 17/11/2023 17:57-RUT4J73-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565181 expense