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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
572369 2290 2023-11-20 13:35:43+00 30.6 30.6 0 0 1 2024-03-27 14:43:15.704+00 2024-03-27 14:43:15.71+00 276 276 20/11/2023 10:35-JAT2C84-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572369 expense
572371 2290 2023-11-20 13:47:54+00 35.7 35.7 0 0 1 2024-03-27 14:43:17.273+00 2024-03-27 14:43:17.278+00 276 276 20/11/2023 10:47-RVT4F07-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572371 expense
572375 2290 2023-11-20 12:57:48+00 15 15 0 0 1 2024-03-27 14:43:21.596+00 2024-03-27 14:43:21.607+00 276 276 20/11/2023 09:57-JBA6D29-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572375 expense
572379 2290 2023-11-21 01:45:10+00 73.2 73.2 0 0 1 2024-03-27 14:43:25.296+00 2024-03-27 14:43:25.302+00 276 276 20/11/2023 22:45-JBA8C67-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572379 expense
572385 2290 2023-11-20 19:36:42+00 18 18 0 0 1 2024-03-27 14:43:30.166+00 2024-03-27 14:43:30.171+00 276 276 20/11/2023 16:36-JBA7A09-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572385 expense
572402 2290 2023-11-20 18:48:56+00 45 45 0 0 1 2024-03-27 14:43:45.14+00 2024-03-27 14:43:45.15+00 276 276 20/11/2023 15:48-JAK8E61-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572402 expense
572425 2290 2023-11-20 13:36:25+00 44.4 44.4 0 0 1 2024-03-27 14:44:05.814+00 2024-03-27 14:44:05.82+00 276 276 20/11/2023 10:36-JAK8E43-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572425 expense
572431 2290 2023-11-20 12:25:00+00 37 37 0 0 1 2024-03-27 14:44:11.209+00 2024-03-27 14:44:11.219+00 276 276 20/11/2023 09:25-JAK8E55-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572431 expense
572438 2290 2023-11-20 12:12:04+00 45 45 0 0 1 2024-03-27 14:44:17.051+00 2024-03-27 14:44:17.057+00 276 276 20/11/2023 09:12-JBA7A21-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572438 expense
572456 2290 2023-11-20 12:55:58+00 33.72 33.72 0 0 1 2024-03-27 14:44:33.488+00 2024-03-27 14:44:33.493+00 276 276 20/11/2023 09:55-IXM4440-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572456 expense