Export to CSV

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
563427 2290 2023-11-11 01:56:01+00 21 21 0 0 1 2024-03-22 12:33:20.463+00 2024-03-22 12:36:04.463+00 276 276 276 10/11/2023 22:56-DSS0B62-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563427 expense
563426 2290 2023-11-11 01:57:00+00 21 21 0 0 1 2024-03-22 12:33:19.014+00 2024-03-22 12:36:07.171+00 276 276 276 10/11/2023 22:57-FOL2A88-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563426 expense
563425 2290 2023-11-11 03:43:10+00 57.4 57.4 0 0 1 2024-03-22 12:33:17.876+00 2024-03-22 12:33:17.888+00 276 276 11/11/2023 00:43-FZL1I25-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563425 expense
563428 2290 2023-11-11 04:17:03+00 58.99 58.99 0 0 1 2024-03-22 12:33:22.287+00 2024-03-22 12:33:22.293+00 276 276 11/11/2023 01:17-FLA5G16-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563428 expense
563429 2290 2023-11-11 12:05:30+00 27 27 0 0 1 2024-03-22 12:33:23.164+00 2024-03-22 12:33:23.17+00 276 276 11/11/2023 09:05-JBA7A17-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563429 expense
563431 2290 2023-11-11 12:10:38+00 18 18 0 0 1 2024-03-22 12:33:26.902+00 2024-03-22 12:33:26.906+00 276 276 11/11/2023 09:10-JBA7A27-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563431 expense
563432 2290 2023-11-11 13:08:56+00 70.7 70.7 0 0 1 2024-03-22 12:33:30.447+00 2024-03-22 12:33:30.455+00 276 276 11/11/2023 10:08-RVT4F06-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-563432 expense
563433 2290 2023-11-11 12:54:19+00 85.5 85.5 0 0 1 2024-03-22 12:33:31.399+00 2024-03-22 12:33:31.407+00 276 276 11/11/2023 09:54-RUT4J72-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563433 expense
563435 2290 2023-11-11 12:55:39+00 73.2 73.2 0 0 1 2024-03-22 12:33:33.32+00 2024-03-22 12:33:33.331+00 276 276 11/11/2023 09:55-JBA7A27-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563435 expense
563436 2290 2023-11-11 12:57:47+00 33.72 33.72 0 0 1 2024-03-22 12:33:34.306+00 2024-03-22 12:33:34.311+00 276 276 11/11/2023 09:57-IXT4440-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-563436 expense