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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
562617 2290 2023-11-15 09:45:32+00 73.2 73.2 0 0 1 2024-03-22 12:14:29.64+00 2024-03-22 12:14:29.663+00 276 276 15/11/2023 06:45-JBA6D37-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562617 expense
562618 2290 2023-11-15 18:02:28+00 50.54 50.54 0 0 1 2024-03-22 12:14:31.657+00 2024-03-22 12:14:31.691+00 276 276 15/11/2023 15:02-JBA7A22-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562618 expense
562622 2290 2023-11-15 16:35:12+00 27 27 0 0 1 2024-03-22 12:14:37.332+00 2024-03-22 12:14:37.338+00 276 276 15/11/2023 13:35-RUT4J82-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562622 expense
562625 2290 2023-11-15 18:22:02+00 80.8 80.8 0 0 1 2024-03-22 12:14:41.029+00 2024-03-22 12:14:41.036+00 276 276 15/11/2023 15:22-FNL7J52-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-562625 expense
562629 2290 2023-11-15 10:13:55+00 44.4 44.4 0 0 1 2024-03-22 12:14:46.924+00 2024-03-22 12:14:46.936+00 276 276 15/11/2023 07:13-JAM4H10-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562629 expense
562619 2290 2023-11-15 20:26:33+00 50.54 50.54 0 0 1 2024-03-22 12:14:33.7+00 2024-03-22 12:14:33.726+00 276 276 15/11/2023 17:26-JAQ1C57-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562619 expense
562620 2290 2023-11-15 20:27:26+00 50.54 50.54 0 0 1 2024-03-22 12:14:35.008+00 2024-03-22 12:14:35.028+00 276 276 15/11/2023 17:27-JBB0J61-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562620 expense
562623 2290 2023-11-15 21:05:21+00 40.4 40.4 0 0 1 2024-03-22 12:14:38.493+00 2024-03-22 12:14:38.519+00 276 276 15/11/2023 18:05-JBA7A23-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562623 expense
562626 2290 2023-11-15 18:22:51+00 60.6 60.6 0 0 1 2024-03-22 12:14:42.857+00 2024-03-22 12:14:42.919+00 276 276 15/11/2023 15:22-JBA7A14-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562626 expense
562627 2290 2023-11-15 09:34:30+00 51.8 51.8 0 0 1 2024-03-22 12:14:44.692+00 2024-03-22 12:14:44.712+00 276 276 15/11/2023 06:34-RUT4J80-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562627 expense