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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
557497 2290 2023-11-09 19:21:13+00 60.6 60.6 0 0 1 2024-03-20 19:46:33.076+00 2024-03-20 19:46:33.083+00 276 276 09/11/2023 16:21-JBB0J62-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-557497 expense
557501 2290 2023-11-09 20:16:45+00 60.6 60.6 0 0 1 2024-03-20 19:46:37.132+00 2024-03-20 19:46:37.14+00 276 276 09/11/2023 17:16-JAQ1C58-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-557501 expense
557514 2290 2023-11-10 06:50:40+00 21 21 0 0 1 2024-03-20 19:46:49.939+00 2024-03-20 19:46:49.949+00 276 276 10/11/2023 03:50-FOL2A88-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557514 expense
557517 2290 2023-11-10 07:05:05+00 98.1 98.1 0 0 1 2024-03-20 19:46:52.421+00 2024-03-20 19:46:52.427+00 276 276 10/11/2023 04:05-CUA3H57-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557517 expense
557519 2290 2023-11-10 05:57:37+00 57.4 57.4 0 0 1 2024-03-20 19:46:54.329+00 2024-03-20 19:46:54.335+00 276 276 10/11/2023 02:57-RUT4J71-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-557519 expense
557523 2290 2023-11-10 07:44:59+00 86.8 86.8 0 0 1 2024-03-20 19:46:58.517+00 2024-03-20 19:46:58.52+00 276 276 10/11/2023 04:44-RVT4F08-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557523 expense
557524 2290 2023-11-10 06:25:33+00 65.4 65.4 0 0 1 2024-03-20 19:46:59.287+00 2024-03-20 19:46:59.293+00 276 276 10/11/2023 03:25-JBA7A22-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557524 expense
557531 2290 2023-11-10 06:47:28+00 54.5 54.5 0 0 1 2024-03-20 19:47:05.919+00 2024-03-20 19:47:05.935+00 276 276 10/11/2023 03:47-JAM6E34-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557531 expense
557532 2290 2023-11-10 06:47:33+00 65.4 65.4 0 0 1 2024-03-20 19:47:07.027+00 2024-03-20 19:47:07.035+00 276 276 10/11/2023 03:47-IWE2300-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557532 expense
557533 2290 2023-11-10 05:55:40+00 49.2 49.2 0 0 1 2024-03-20 19:47:08.585+00 2024-03-20 19:47:08.588+00 276 276 10/11/2023 02:55-JBA7A27-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-557533 expense