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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
565490 2290 2023-11-17 10:42:33+00 141.2 141.2 0 0 1 2024-03-22 13:23:28.939+00 2024-03-22 13:23:28.951+00 276 276 17/11/2023 07:42-JBA5F59-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565490 expense
565491 2290 2023-11-17 10:04:23+00 58.99 58.99 0 0 1 2024-03-22 13:23:30.476+00 2024-03-22 13:23:30.488+00 276 276 17/11/2023 07:04-GCI8538-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-565491 expense
565494 2290 2023-11-17 07:32:37+00 99 99 0 0 1 2024-03-22 13:23:34.621+00 2024-03-22 13:23:34.626+00 276 276 17/11/2023 04:32-JAT2C84-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565494 expense
565496 2290 2023-11-17 18:05:45+00 22.8 22.8 0 0 1 2024-03-22 13:23:36.539+00 2024-03-22 13:23:36.545+00 276 276 17/11/2023 15:05-JAK8E36-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-565496 expense
565498 2290 2023-11-17 18:26:09+00 67.45 67.45 0 0 1 2024-03-22 13:23:38.299+00 2024-03-22 13:23:38.304+00 276 276 17/11/2023 15:26-RVT4F10-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565498 expense
565501 2290 2023-11-17 18:23:04+00 43.6 43.6 0 0 1 2024-03-22 13:23:40.77+00 2024-03-22 13:23:40.779+00 276 276 17/11/2023 15:23-JBB5J03-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-565501 expense
565502 2290 2023-11-17 18:28:32+00 133.66 133.66 0 0 1 2024-03-22 13:23:41.673+00 2024-03-22 13:23:41.679+00 276 276 17/11/2023 15:28-RVT4F07-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565502 expense
565505 2290 2023-11-17 02:32:45+00 82.5 82.5 0 0 1 2024-03-22 13:23:44.287+00 2024-03-22 13:23:44.292+00 276 276 16/11/2023 23:32-JAP6D30-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565505 expense
565509 2290 2023-11-17 18:28:27+00 67.45 67.45 0 0 1 2024-03-22 13:23:47.878+00 2024-03-22 13:23:47.883+00 276 276 17/11/2023 15:28-RUT4J76-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565509 expense
565510 2290 2023-11-17 17:30:56+00 176.5 176.5 0 0 1 2024-03-22 13:23:49.493+00 2024-03-22 13:23:49.499+00 276 276 17/11/2023 14:30-RUT4J74-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565510 expense