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Data

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
564402 2290 2023-11-16 16:25:01+00 211.8 211.8 0 0 1 2024-03-22 13:00:16.651+00 2024-03-22 13:00:16.658+00 276 276 16/11/2023 13:25-FYN2H44-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564402 expense
564403 2290 2023-11-16 16:09:18+00 50.54 50.54 0 0 1 2024-03-22 13:00:17.723+00 2024-03-22 13:00:17.735+00 276 276 16/11/2023 13:09-JBB5J02-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564403 expense
564406 2290 2023-11-16 16:06:54+00 54.5 54.5 0 0 1 2024-03-22 13:00:20.867+00 2024-03-22 13:00:20.879+00 276 276 16/11/2023 13:06-JBA7J67-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564406 expense
564407 2290 2023-11-16 16:32:08+00 49.2 49.2 0 0 1 2024-03-22 13:00:22.118+00 2024-03-22 13:00:22.126+00 276 276 16/11/2023 13:32-JAT2G64-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564407 expense
564417 2290 2023-11-16 16:36:39+00 74.4 74.4 0 0 1 2024-03-22 13:00:34.187+00 2024-03-22 13:00:34.195+00 276 276 16/11/2023 13:36-JAM4H31-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564417 expense
564423 2290 2023-11-16 16:41:42+00 73.24 73.24 0 0 1 2024-03-22 13:00:44.108+00 2024-03-22 13:00:44.112+00 276 276 16/11/2023 13:41-JAK8E61-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564423 expense
564426 2290 2023-11-16 16:22:40+00 60.6 60.6 0 0 1 2024-03-22 13:00:48.491+00 2024-03-22 13:00:48.502+00 276 276 16/11/2023 13:22-JBA7A15-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564426 expense
564429 2290 2023-11-16 16:30:40+00 39.9 39.9 0 0 1 2024-03-22 13:00:52.299+00 2024-03-22 13:00:52.309+00 276 276 16/11/2023 13:30-RUT4J74-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564429 expense
564434 2290 2023-11-16 17:16:57+00 99 99 0 0 1 2024-03-22 13:00:58.57+00 2024-03-22 13:00:58.579+00 276 276 16/11/2023 14:16-FZN8I98-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564434 expense
564437 2290 2023-11-16 17:28:13+00 73.2 73.2 0 0 1 2024-03-22 13:01:01.309+00 2024-03-22 13:01:01.314+00 276 276 16/11/2023 14:28-EQE6H46-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564437 expense