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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
556527 2290 2023-11-10 13:07:07+00 43.6 43.6 0 0 1 2024-03-20 19:21:18.025+00 2024-03-20 19:21:18.048+00 276 276 10/11/2023 10:07-JBA6J83-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-556527 expense
556530 2290 2023-11-10 11:27:59+00 3 3 0 0 1 2024-03-20 19:21:21.299+00 2024-03-20 19:21:21.305+00 276 276 10/11/2023 08:27-GIY9E32-6348814 SP 021 - km 24+000 - Sul - Osasco 6348814 DES-556530 expense
556533 2290 2023-11-10 11:27:12+00 37.2 37.2 0 0 1 2024-03-20 19:21:24.759+00 2024-03-20 19:21:24.769+00 276 276 10/11/2023 08:27-JBA6J87-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-556533 expense
556534 2290 2023-11-10 11:28:41+00 3 3 0 0 1 2024-03-20 19:21:26.208+00 2024-03-20 19:21:26.218+00 276 276 10/11/2023 08:28-DXV0D74-6348814 SP 021 - km 14+290 - Oeste - Osasco 6348814 DES-556534 expense
556536 2290 2023-11-10 11:21:12+00 58.99 58.99 0 0 1 2024-03-20 19:21:28.456+00 2024-03-20 19:21:28.466+00 276 276 10/11/2023 08:21-EZE2E72-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556536 expense
556543 2290 2023-11-10 10:58:52+00 58.99 58.99 0 0 1 2024-03-20 19:21:36.011+00 2024-03-20 19:21:36.032+00 276 276 10/11/2023 07:58-EZE2E72-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556543 expense
556544 2290 2023-11-10 10:58:49+00 74.4 74.4 0 0 1 2024-03-20 19:21:39.58+00 2024-03-20 19:21:39.587+00 276 276 10/11/2023 07:58-JAK8E43-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556544 expense
556545 2290 2023-11-10 11:50:00+00 27 27 0 0 1 2024-03-20 19:21:40.843+00 2024-03-20 19:21:40.858+00 276 276 10/11/2023 08:50-JBA5F83-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-556545 expense
556550 2290 2023-11-10 11:01:33+00 89.11 89.11 0 0 1 2024-03-20 19:21:47.9+00 2024-03-20 19:21:47.907+00 276 276 10/11/2023 08:01-JBA5H89-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-556550 expense
556552 2290 2023-11-10 11:01:22+00 74.4 74.4 0 0 1 2024-03-20 19:21:50.572+00 2024-03-20 19:21:50.58+00 276 276 10/11/2023 08:01-JBB0J62-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556552 expense