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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
572739 2290 2023-11-23 13:41:14+00 74.4 74.4 0 0 1 2024-03-27 14:49:18.436+00 2024-03-27 14:49:18.443+00 276 276 23/11/2023 10:41-JBB0J61-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572739 expense
572741 2290 2023-11-23 17:43:24+00 65.4 65.4 0 0 1 2024-03-27 14:49:20.298+00 2024-03-27 14:49:20.303+00 276 276 23/11/2023 14:43-JBB3A26-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-572741 expense
572743 2290 2023-11-23 17:43:23+00 73.24 73.24 0 0 1 2024-03-27 14:49:21.863+00 2024-03-27 14:49:21.869+00 276 276 23/11/2023 14:43-JAK8E43-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572743 expense
572757 2290 2023-11-23 13:26:23+00 89.11 89.11 0 0 1 2024-03-27 14:49:34.472+00 2024-03-27 14:49:34.483+00 276 276 23/11/2023 10:26-JBA5G35-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572757 expense
572759 2290 2023-11-23 18:47:58+00 72.39 72.39 0 0 1 2024-03-27 14:49:36.574+00 2024-03-27 14:49:36.583+00 276 276 23/11/2023 15:47-RVT4F07-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572759 expense
572761 2290 2023-11-23 13:51:48+00 60.6 60.6 0 0 1 2024-03-27 14:49:38.458+00 2024-03-27 14:49:38.463+00 276 276 23/11/2023 10:51-JBA7A22-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572761 expense
572611 2290 2023-11-20 17:46:48+00 51.3 51.3 0 0 1 2024-03-27 14:47:17.773+00 2024-03-27 14:47:17.778+00 276 276 20/11/2023 14:46-RVT4F05-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572611 expense
572614 2290 2023-11-23 18:02:32+00 51.8 51.8 0 0 1 2024-03-27 14:47:20.237+00 2024-03-27 14:47:20.242+00 276 276 23/11/2023 15:02-FCD2513-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572614 expense
572616 2290 2023-11-23 17:26:09+00 51.8 51.8 0 0 1 2024-03-27 14:47:22.249+00 2024-03-27 14:47:22.255+00 276 276 23/11/2023 14:26-BHT2D21-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572616 expense
572630 2290 2023-11-23 14:44:42+00 60.6 60.6 0 0 1 2024-03-27 14:47:38.393+00 2024-03-27 14:47:38.399+00 276 276 23/11/2023 11:44-JBA7J39-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572630 expense