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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
560771 2290 2023-11-11 22:01:29+00 62 62 0 0 1 2024-03-20 20:48:10.627+00 2024-03-20 20:51:07.63+00 276 276 276 11/11/2023 19:01-JBA5H99-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560771 expense
560778 2290 2023-11-11 22:23:03+00 54.5 54.5 0 0 1 2024-03-20 20:48:31.684+00 2024-03-20 20:49:23.187+00 276 276 276 11/11/2023 19:23-JBA5G09-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560778 expense
560772 2290 2023-11-11 22:02:25+00 54.5 54.5 0 0 1 2024-03-20 20:48:12.672+00 2024-03-20 20:51:10.433+00 276 276 276 11/11/2023 19:02-JAK8E30-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560772 expense
560680 2290 2023-11-12 09:08:13+00 15 15 0 0 1 2024-03-20 20:46:07.208+00 2024-03-22 11:49:08.119+00 276 276 276 12/11/2023 06:08-JBA5G35-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560680 expense
560754 2290 2023-11-11 21:16:19+00 49.6 49.6 0 0 1 2024-03-20 20:47:45.759+00 2024-03-22 11:49:22.531+00 276 276 276 11/11/2023 18:16-JBB2B86-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560754 expense
560766 2290 2023-11-11 22:13:58+00 49.2 49.2 0 0 1 2024-03-20 20:48:02.239+00 2024-03-22 11:49:50.854+00 276 276 276 11/11/2023 19:13-JAM4H31-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560766 expense
560696 2290 2023-11-12 11:06:41+00 65.4 65.4 0 0 1 2024-03-20 20:46:23.957+00 2024-03-20 20:46:23.967+00 276 276 12/11/2023 08:06-JBA6D32-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560696 expense
560697 2290 2023-11-12 11:08:34+00 50.5 50.5 0 0 1 2024-03-20 20:46:24.927+00 2024-03-20 20:46:24.935+00 276 276 12/11/2023 08:08-JBA6D33-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560697 expense
560699 2290 2023-11-12 10:02:47+00 133.66 133.66 0 0 1 2024-03-20 20:46:28.53+00 2024-03-20 20:46:28.534+00 276 276 12/11/2023 07:02-RUP4H47-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-560699 expense
560712 2290 2023-11-12 11:14:37+00 74.4 74.4 0 0 1 2024-03-20 20:46:44.65+00 2024-03-20 20:46:44.659+00 276 276 12/11/2023 08:14-JAN1H26-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560712 expense