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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
568412 2290 2023-11-22 19:32:03+00 54 54 0 0 1 2024-03-27 12:25:01.378+00 2024-03-27 12:25:01.387+00 276 276 22/11/2023 16:32-JAK8E43-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568412 expense
568417 2290 2023-11-23 07:44:15+00 27 27 0 0 1 2024-03-27 12:25:06.924+00 2024-03-27 12:25:06.935+00 276 276 23/11/2023 04:44-GCI8538-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568417 expense
568418 2290 2023-11-23 05:20:13+00 86.8 86.8 0 0 1 2024-03-27 12:25:08.116+00 2024-03-27 12:25:08.131+00 276 276 23/11/2023 02:20-RUT4J82-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568418 expense
568425 2290 2023-11-22 21:52:43+00 60.6 60.6 0 0 1 2024-03-27 12:25:17.153+00 2024-03-27 12:25:17.159+00 276 276 22/11/2023 18:52-JBA5H94-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568425 expense
568427 2290 2023-11-23 00:20:57+00 35.7 35.7 0 0 1 2024-03-27 12:25:19.552+00 2024-03-27 12:25:19.568+00 276 276 22/11/2023 21:20-FZL1I25-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568427 expense
568440 2290 2023-11-23 04:44:14+00 85.4 85.4 0 0 1 2024-03-27 12:25:38.967+00 2024-03-27 12:25:38.977+00 276 276 23/11/2023 01:44-FMQ1553-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568440 expense
568441 2290 2023-11-23 01:45:36+00 63 63 0 0 1 2024-03-27 12:25:40.064+00 2024-03-27 12:25:40.071+00 276 276 22/11/2023 22:45-EJK1569-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-568441 expense
568446 2290 2023-11-23 10:04:55+00 18 18 0 0 1 2024-03-27 12:25:46.072+00 2024-03-27 12:25:46.078+00 276 276 23/11/2023 07:04-JBA5F59-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568446 expense
568447 2290 2023-11-23 10:08:35+00 73.24 73.24 0 0 1 2024-03-27 12:25:47.104+00 2024-03-27 12:25:47.113+00 276 276 23/11/2023 07:08-JBA5G82-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568447 expense
568448 2290 2023-11-22 13:55:13+00 9 9 0 0 1 2024-03-27 12:25:47.896+00 2024-03-27 12:25:47.903+00 276 276 22/11/2023 10:55-JBL2F96-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568448 expense