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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
560713 2290 2023-11-11 13:38:30+00 176.5 176.5 0 0 1 2024-03-20 20:46:45.753+00 2024-03-20 20:46:45.761+00 276 276 11/11/2023 10:38-RVU7H73-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-560713 expense
560717 2290 2023-11-12 10:17:00+00 22.5 22.5 0 0 1 2024-03-20 20:46:50.066+00 2024-03-20 20:46:50.07+00 276 276 12/11/2023 07:17-JBA5H88-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560717 expense
560719 2290 2023-11-11 19:52:22+00 16.2 16.2 0 0 1 2024-03-20 20:46:53.22+00 2024-03-20 20:46:53.223+00 276 276 11/11/2023 16:52-JBA5G82-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560719 expense
560720 2290 2023-11-11 20:31:02+00 30 30 0 0 1 2024-03-20 20:46:53.989+00 2024-03-20 20:46:53.994+00 276 276 11/11/2023 17:31-JAK8E36-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560720 expense
560721 2290 2023-11-11 20:20:32+00 67.5 67.5 0 0 1 2024-03-20 20:46:54.771+00 2024-03-20 20:46:54.776+00 276 276 11/11/2023 17:20-RUT4J85-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-560721 expense
560731 2290 2023-11-11 15:40:08+00 54.5 54.5 0 0 1 2024-03-20 20:47:12.41+00 2024-03-20 20:47:12.415+00 276 276 11/11/2023 12:40-JBA5G61-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-560731 expense
560742 2290 2023-11-11 23:03:45+00 48.6 48.6 0 0 1 2024-03-20 20:47:22.314+00 2024-03-20 20:47:22.331+00 276 276 11/11/2023 20:03-RVT4F01-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560742 expense
560748 2290 2023-11-11 19:54:54+00 48.6 48.6 0 0 1 2024-03-20 20:47:28.064+00 2024-03-20 20:47:28.074+00 276 276 11/11/2023 16:54-RVT4F04-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560748 expense
560759 2290 2023-11-12 01:21:49+00 58.99 58.99 0 0 1 2024-03-20 20:47:54.297+00 2024-03-20 20:47:54.301+00 276 276 11/11/2023 22:21-EZE2E72-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560759 expense
560761 2290 2023-11-11 16:22:11+00 70.7 70.7 0 0 1 2024-03-20 20:47:56.46+00 2024-03-20 20:47:56.469+00 276 276 11/11/2023 13:22-FZL1I25-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560761 expense