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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
567804 2290 2023-11-19 14:14:59+00 133.66 133.66 0 0 1 2024-03-27 12:12:30.609+00 2024-03-27 12:12:30.618+00 276 276 19/11/2023 11:14-RUP4H50-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567804 expense
567807 2290 2023-11-19 19:39:16+00 133.66 133.66 0 0 1 2024-03-27 12:12:33.477+00 2024-03-27 12:12:33.492+00 276 276 19/11/2023 16:39-RUP4H49-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567807 expense
567811 2290 2023-11-19 20:15:56+00 49.6 49.6 0 0 1 2024-03-27 12:12:38.304+00 2024-03-27 12:12:38.313+00 276 276 19/11/2023 17:15-JBA5G61-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-567811 expense
567812 2290 2023-11-19 21:58:16+00 50.5 50.5 0 0 1 2024-03-27 12:12:39.412+00 2024-03-27 12:12:39.419+00 276 276 19/11/2023 18:58-JBA5E44-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567812 expense
567813 2290 2023-11-19 16:00:16+00 42.18 42.18 0 0 1 2024-03-27 12:12:40.516+00 2024-03-27 12:12:40.526+00 276 276 19/11/2023 13:00-JBB5J02-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567813 expense
567816 2290 2023-11-19 16:01:44+00 89.11 89.11 0 0 1 2024-03-27 12:12:43.323+00 2024-03-27 12:12:43.328+00 276 276 19/11/2023 13:01-JBA7J39-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567816 expense
567817 2290 2023-11-19 16:33:44+00 73.24 73.24 0 0 1 2024-03-27 12:12:44.43+00 2024-03-27 12:12:44.437+00 276 276 19/11/2023 13:33-EQE6H46-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567817 expense
567822 2290 2023-11-19 21:57:42+00 34.2 34.2 0 0 1 2024-03-27 12:12:51.482+00 2024-03-27 12:12:51.502+00 276 276 19/11/2023 18:57-JBA7A21-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567822 expense
567824 2290 2023-11-19 14:41:26+00 67.45 67.45 0 0 1 2024-03-27 12:12:53.755+00 2024-03-27 12:12:53.763+00 276 276 19/11/2023 11:41-FOL2A88-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567824 expense
567827 2290 2023-11-19 18:18:28+00 40.4 40.4 0 0 1 2024-03-27 12:12:56.6+00 2024-03-27 12:12:56.608+00 276 276 19/11/2023 15:18-JBA7A14-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567827 expense