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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
556377 2290 2023-11-10 19:44:37+00 65.4 65.4 0 0 1 2024-03-20 19:17:02.56+00 2024-03-22 12:31:10.139+00 276 276 276 10/11/2023 16:44-JBA5I03-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-556377 expense
556422 2290 2023-11-10 18:36:45+00 176.5 176.5 0 0 1 2024-03-20 19:18:02.424+00 2024-03-20 19:18:02.433+00 276 276 10/11/2023 15:36-RUT4J73-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556422 expense
556426 2290 2023-11-10 18:11:43+00 4.5 4.5 0 0 1 2024-03-20 19:18:08.541+00 2024-03-20 19:18:08.547+00 276 276 10/11/2023 15:11-GGU7A94-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556426 expense
556428 2290 2023-11-10 18:04:50+00 74.4 74.4 0 0 1 2024-03-20 19:18:10.768+00 2024-03-20 19:18:10.775+00 276 276 10/11/2023 15:04-JAM6E44-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-556428 expense
556430 2290 2023-11-10 18:03:15+00 32.4 32.4 0 0 1 2024-03-20 19:18:13.935+00 2024-03-20 19:18:13.947+00 276 276 10/11/2023 15:03-JAM6E51-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-556430 expense
556439 2290 2023-11-10 18:21:54+00 12 12 0 0 1 2024-03-20 19:18:26.31+00 2024-03-20 19:18:26.318+00 276 276 10/11/2023 15:21-JBB5I97-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-556439 expense
556443 2290 2023-11-10 18:31:11+00 50.54 50.54 0 0 1 2024-03-20 19:18:32.295+00 2024-03-20 19:18:32.316+00 276 276 10/11/2023 15:31-JBA5I02-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-556443 expense
556444 2290 2023-11-10 18:19:32+00 73.24 73.24 0 0 1 2024-03-20 19:18:33.888+00 2024-03-20 19:18:33.898+00 276 276 10/11/2023 15:19-JBA6D37-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556444 expense
556446 2290 2023-11-10 13:24:23+00 99 99 0 0 1 2024-03-20 19:18:36.601+00 2024-03-20 19:18:36.609+00 276 276 10/11/2023 10:24-JAN9J29-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556446 expense
556450 2290 2023-11-10 10:49:27+00 86.8 86.8 0 0 1 2024-03-20 19:18:46.171+00 2024-03-20 19:18:46.195+00 276 276 10/11/2023 07:49-RUT4J76-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-556450 expense