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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
563485 2290 2023-11-11 11:58:58+00 15 15 0 0 1 2024-03-22 12:34:35.289+00 2024-03-22 12:34:35.301+00 276 276 11/11/2023 08:58-JBA5F49-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-563485 expense
563494 2290 2023-11-11 11:58:14+00 48.8 48.8 0 0 1 2024-03-22 12:34:45.614+00 2024-03-22 12:34:45.621+00 276 276 11/11/2023 08:58-JBA5F83-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563494 expense
563499 2290 2023-11-11 02:12:40+00 43.6 43.6 0 0 1 2024-03-22 12:34:51.886+00 2024-03-22 12:34:51.899+00 276 276 10/11/2023 23:12-IXF4E40-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-563499 expense
563498 2290 2023-11-11 01:10:46+00 32.8 32.8 0 0 1 2024-03-22 12:34:49.919+00 2024-03-22 12:40:39.979+00 276 276 276 10/11/2023 22:10-JBB0J61-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563498 expense
563453 2290 2023-11-11 00:18:46+00 52.5 52.5 0 0 1 2024-03-22 12:33:51.263+00 2024-03-22 12:33:51.267+00 276 276 10/11/2023 21:18-FCD2513-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563453 expense
563456 2290 2023-11-10 21:35:00+00 63 63 0 0 1 2024-03-22 12:33:54.715+00 2024-03-22 12:33:54.731+00 276 276 10/11/2023 18:35-BPQ2962-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563456 expense
563461 2290 2023-11-11 07:41:47+00 29.6 29.6 0 0 1 2024-03-22 12:34:01.308+00 2024-03-22 12:34:01.319+00 276 276 11/11/2023 04:41-JBA7A23-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563461 expense
563464 2290 2023-11-10 21:34:24+00 29.6 29.6 0 0 1 2024-03-22 12:34:05.527+00 2024-03-22 12:34:05.535+00 276 276 10/11/2023 18:34-JAM6E51-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-563464 expense
563466 2290 2023-11-11 00:56:11+00 25.5 25.5 0 0 1 2024-03-22 12:34:08.244+00 2024-03-22 12:34:08.265+00 276 276 10/11/2023 21:56-IXM4440-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-563466 expense
563470 2290 2023-11-10 22:46:19+00 35.7 35.7 0 0 1 2024-03-22 12:34:13.342+00 2024-03-22 12:34:13.349+00 276 276 10/11/2023 19:46-EZE2E72-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-563470 expense