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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
564994 2290 2023-11-17 15:26:52+00 35.7 35.7 0 0 1 2024-03-22 13:12:15.205+00 2024-03-22 13:12:15.216+00 276 276 17/11/2023 12:26-FCD2513-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564994 expense
564998 2290 2023-11-17 22:15:49+00 22.5 22.5 0 0 1 2024-03-22 13:12:19.605+00 2024-03-22 13:12:19.611+00 276 276 17/11/2023 19:15-JAT2G64-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564998 expense
565003 2290 2023-11-17 20:12:31+00 133.66 133.66 0 0 1 2024-03-22 13:12:24.726+00 2024-03-22 13:12:24.732+00 276 276 17/11/2023 17:12-FZN8I98-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565003 expense
564965 2290 2023-11-17 19:45:33+00 24.8 24.8 0 0 1 2024-03-22 13:11:46.616+00 2024-03-22 13:28:09.752+00 276 276 276 17/11/2023 16:45-JAM4H35-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-564965 expense
564996 2290 2023-11-17 21:27:26+00 24.6 24.6 0 0 1 2024-03-22 13:12:16.795+00 2024-03-22 13:12:35.139+00 276 276 276 17/11/2023 18:27-JAM4H35-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-564996 expense
565013 2290 2023-11-18 02:54:20+00 43.6 43.6 0 0 1 2024-03-22 13:12:39.491+00 2024-03-22 13:12:39.5+00 276 276 17/11/2023 23:54-JAQ1C61-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565013 expense
565014 2290 2023-11-18 00:19:18+00 35.7 35.7 0 0 1 2024-03-22 13:12:40.716+00 2024-03-22 13:12:40.74+00 276 276 17/11/2023 21:19-EJK1569-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-565014 expense
565015 2290 2023-11-17 22:40:16+00 51.8 51.8 0 0 1 2024-03-22 13:12:42.112+00 2024-03-22 13:12:42.127+00 276 276 17/11/2023 19:40-EJK1569-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-565015 expense
565016 2290 2023-11-17 23:35:40+00 51.8 51.8 0 0 1 2024-03-22 13:12:42.974+00 2024-03-22 13:12:42.981+00 276 276 17/11/2023 20:35-RUP4H45-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-565016 expense
565017 2290 2023-11-17 19:39:43+00 81 81 0 0 1 2024-03-22 13:12:43.813+00 2024-03-22 13:12:43.824+00 276 276 17/11/2023 16:39-DYW7814-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-565017 expense