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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
572995 2290 2023-11-23 23:04:11+00 24 24 0 0 1 2024-03-27 14:53:09.016+00 2024-03-27 14:53:09.022+00 276 276 23/11/2023 20:04-RUT4J74-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572995 expense
572997 2290 2023-11-24 00:08:49+00 74.4 74.4 0 0 1 2024-03-27 14:53:10.706+00 2024-03-27 14:53:10.711+00 276 276 23/11/2023 21:08-JBA7J69-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572997 expense
573001 2290 2023-11-23 23:21:37+00 36 36 0 0 1 2024-03-27 14:53:14.805+00 2024-03-27 14:53:14.818+00 276 276 23/11/2023 20:21-RUT4J87-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-573001 expense
572933 2290 2023-11-23 22:15:05+00 49.6 49.6 0 0 1 2024-03-27 14:52:11.212+00 2024-03-27 14:53:24.335+00 276 276 276 23/11/2023 19:15-JBA7J67-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-572933 expense
572899 2290 2023-11-21 11:07:20+00 22.5 22.5 0 0 1 2024-03-27 14:51:35.848+00 2024-03-27 14:51:35.867+00 276 276 21/11/2023 08:07-FZN8I98-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572899 expense
572903 2290 2023-11-23 19:42:24+00 47.4 47.4 0 0 1 2024-03-27 14:51:39.594+00 2024-03-27 14:51:39.6+00 276 276 23/11/2023 16:42-JAQ1C61-6365194 SP 127 - km 12+625 - Sul - Rio Claro 6365194 DES-572903 expense
572909 2290 2023-11-23 20:52:34+00 36.57 36.57 0 0 1 2024-03-27 14:51:44.249+00 2024-03-27 14:51:44.258+00 276 276 23/11/2023 17:52-RUP4H47-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572909 expense
572911 2290 2023-11-23 20:10:08+00 60.6 60.6 0 0 1 2024-03-27 14:51:46.144+00 2024-03-27 14:51:46.163+00 276 276 23/11/2023 17:10-JAK8E43-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572911 expense
572915 2290 2023-11-23 19:34:39+00 54.34 54.34 0 0 1 2024-03-27 14:51:50.117+00 2024-03-27 14:51:50.122+00 276 276 23/11/2023 16:34-JBA7A20-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572915 expense
572919 2290 2023-11-23 19:21:52+00 34.2 34.2 0 0 1 2024-03-27 14:51:56.262+00 2024-03-27 14:51:56.267+00 276 276 23/11/2023 16:21-IXT4440-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572919 expense