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
572377 2290 2023-11-20 18:58:53+00 73.8 73.8 0 0 1 2024-03-27 14:43:23.4+00 2024-03-27 14:43:23.407+00 276 276 20/11/2023 15:58-RUT4J76-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-572377 expense
572378 2290 2023-11-20 18:26:18+00 65.4 65.4 0 0 1 2024-03-27 14:43:24.284+00 2024-03-27 14:43:24.293+00 276 276 20/11/2023 15:26-RUT4J72-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572378 expense
572386 2290 2023-11-20 13:27:54+00 27 27 0 0 1 2024-03-27 14:43:30.956+00 2024-03-27 14:43:30.962+00 276 276 20/11/2023 10:27-GBO5F57-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572386 expense
572390 2290 2023-11-20 14:37:09+00 73.8 73.8 0 0 1 2024-03-27 14:43:34.361+00 2024-03-27 14:43:34.367+00 276 276 20/11/2023 11:37-RVT4F13-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-572390 expense
572392 2290 2023-11-20 19:13:27+00 74.4 74.4 0 0 1 2024-03-27 14:43:36.25+00 2024-03-27 14:43:36.256+00 276 276 20/11/2023 16:13-JBA8C70-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572392 expense
572394 2290 2023-11-20 20:53:01+00 37 37 0 0 1 2024-03-27 14:43:37.942+00 2024-03-27 14:43:37.948+00 276 276 20/11/2023 17:53-JAK8E61-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572394 expense
572396 2290 2023-11-20 19:06:22+00 37 37 0 0 1 2024-03-27 14:43:39.737+00 2024-03-27 14:43:39.743+00 276 276 20/11/2023 16:06-IXF4E40-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572396 expense
572398 2290 2023-11-20 19:05:40+00 37 37 0 0 1 2024-03-27 14:43:41.266+00 2024-03-27 14:43:41.271+00 276 276 20/11/2023 16:05-JBA7A14-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572398 expense
572399 2290 2023-11-20 18:58:56+00 37 37 0 0 1 2024-03-27 14:43:42.187+00 2024-03-27 14:43:42.212+00 276 276 20/11/2023 15:58-JAQ5C10-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572399 expense
572403 2290 2023-11-20 21:59:14+00 45.9 45.9 0 0 1 2024-03-27 14:43:46.148+00 2024-03-27 14:43:46.156+00 276 276 20/11/2023 18:59-CRG6115-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572403 expense