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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
569280 2290 2023-11-17 14:27:57+00 98.1 98.1 0 0 1 2024-03-27 12:42:52.355+00 2024-03-27 12:42:52.36+00 276 276 17/11/2023 11:27-RVT4F10-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569280 expense
569285 2290 2023-11-18 17:59:55+00 75.81 75.81 0 0 1 2024-03-27 12:43:05.368+00 2024-03-27 12:43:05.375+00 276 276 18/11/2023 14:59-RUT4J80-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569285 expense
569308 2290 2023-11-19 12:25:47+00 49.2 49.2 0 0 1 2024-03-27 12:43:28.507+00 2024-03-27 12:48:18.848+00 276 276 276 19/11/2023 09:25-JBA5F73-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569308 expense
569296 2290 2023-11-19 12:11:45+00 22.5 22.5 0 0 1 2024-03-27 12:43:14.928+00 2024-03-27 12:43:14.939+00 276 276 19/11/2023 09:11-JBB0J62-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569296 expense
569299 2290 2023-11-18 19:23:51+00 50.54 50.54 0 0 1 2024-03-27 12:43:18.435+00 2024-03-27 12:43:18.447+00 276 276 18/11/2023 16:23-FNL7J52-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569299 expense
569303 2290 2023-11-18 21:02:52+00 39.9 39.9 0 0 1 2024-03-27 12:43:23.297+00 2024-03-27 12:43:23.303+00 276 276 18/11/2023 18:02-GEJ5C52-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569303 expense
569306 2290 2023-11-19 12:22:10+00 18 18 0 0 1 2024-03-27 12:43:27.01+00 2024-03-27 12:43:27.015+00 276 276 19/11/2023 09:22-JAN1H62-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569306 expense
569310 2290 2023-11-19 12:26:36+00 61 61 0 0 1 2024-03-27 12:43:29.925+00 2024-03-27 12:43:29.93+00 276 276 19/11/2023 09:26-JAM4H31-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569310 expense
569312 2290 2023-11-19 12:28:29+00 18 18 0 0 1 2024-03-27 12:43:31.844+00 2024-03-27 12:43:31.849+00 276 276 19/11/2023 09:28-JAP6D37-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569312 expense
569316 2290 2023-11-19 12:32:10+00 74.4 74.4 0 0 1 2024-03-27 12:43:36.071+00 2024-03-27 12:43:36.093+00 276 276 19/11/2023 09:32-JAN1H62-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569316 expense