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
564345 2290 2023-11-16 13:38:24+00 35.7 35.7 0 0 1 2024-03-22 12:59:01.498+00 2024-03-22 12:59:01.504+00 276 276 16/11/2023 10:38-RUP4H47-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-564345 expense
564348 2290 2023-11-16 15:37:04+00 50.54 50.54 0 0 1 2024-03-22 12:59:06.703+00 2024-03-22 12:59:06.716+00 276 276 16/11/2023 12:37-JBA5G82-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564348 expense
564349 2290 2023-11-16 15:37:38+00 60.6 60.6 0 0 1 2024-03-22 12:59:08.046+00 2024-03-22 12:59:08.062+00 276 276 16/11/2023 12:37-JAM6E16-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564349 expense
564352 2290 2023-11-16 15:22:23+00 51.3 51.3 0 0 1 2024-03-22 12:59:12.331+00 2024-03-22 12:59:12.341+00 276 276 16/11/2023 12:22-GCI8538-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564352 expense
564353 2290 2023-11-16 15:31:40+00 133.66 133.66 0 0 1 2024-03-22 12:59:13.615+00 2024-03-22 12:59:13.623+00 276 276 16/11/2023 12:31-RUP4H50-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564353 expense
564354 2290 2023-11-16 15:31:32+00 133.66 133.66 0 0 1 2024-03-22 12:59:14.868+00 2024-03-22 12:59:14.876+00 276 276 16/11/2023 12:31-RUT4J80-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564354 expense
564355 2290 2023-11-16 15:39:07+00 21 21 0 0 1 2024-03-22 12:59:16.219+00 2024-03-22 12:59:16.224+00 276 276 16/11/2023 12:39-RVT4F11-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564355 expense
564356 2290 2023-11-16 15:39:36+00 89.11 89.11 0 0 1 2024-03-22 12:59:17.371+00 2024-03-22 12:59:17.38+00 276 276 16/11/2023 12:39-JBA5H96-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564356 expense
564357 2290 2023-11-16 15:38:59+00 27 27 0 0 1 2024-03-22 12:59:18.562+00 2024-03-22 12:59:18.568+00 276 276 16/11/2023 12:38-JBA6D31-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564357 expense
564358 2290 2023-11-16 15:39:04+00 27 27 0 0 1 2024-03-22 12:59:19.759+00 2024-03-22 12:59:19.77+00 276 276 16/11/2023 12:39-JBB5I98-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564358 expense