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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
576571 2290 2023-11-27 17:39:10+00 99 99 0 0 1 2024-03-27 15:48:26.436+00 2024-03-27 15:48:26.443+00 276 276 27/11/2023 14:39-RUT4J82-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576571 expense
576581 2290 2023-11-27 11:26:40+00 45.9 45.9 0 0 1 2024-03-27 15:48:34.086+00 2024-03-27 15:48:34.092+00 276 276 27/11/2023 08:26-CUA3H57-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576581 expense
576587 2290 2023-11-27 14:37:52+00 132 132 0 0 1 2024-03-27 15:48:38.764+00 2024-03-27 15:48:38.775+00 276 276 27/11/2023 11:37-RUT4J85-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576587 expense
576549 2290 2023-11-26 23:59:59+00 45 45 0 0 1 2024-03-27 15:48:06.545+00 2024-03-27 15:48:06.551+00 276 276 26/11/2023 20:59-JAT2G64-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-576549 expense
576550 2290 2023-11-27 00:56:08+00 63 63 0 0 1 2024-03-27 15:48:07.258+00 2024-03-27 15:48:07.262+00 276 276 26/11/2023 21:56-BHT2D21-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-576550 expense
576554 2290 2023-11-27 12:44:30+00 18 18 0 0 1 2024-03-27 15:48:10.244+00 2024-03-27 15:48:10.251+00 276 276 27/11/2023 09:44-JBA7A17-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576554 expense
576555 2290 2023-11-27 12:35:14+00 54.34 54.34 0 0 1 2024-03-27 15:48:11.049+00 2024-03-27 15:48:11.055+00 276 276 27/11/2023 09:35-JBA7A27-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-576555 expense
576558 2290 2023-11-27 17:32:48+00 34.2 34.2 0 0 1 2024-03-27 15:48:13.312+00 2024-03-27 15:48:13.315+00 276 276 27/11/2023 14:32-JBB0J64-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-576558 expense
576560 2290 2023-11-27 17:45:19+00 82.5 82.5 0 0 1 2024-03-27 15:48:14.912+00 2024-03-27 15:48:14.918+00 276 276 27/11/2023 14:45-FMQ1553-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576560 expense
576564 2290 2023-11-23 20:09:57+00 27 27 0 0 1 2024-03-27 15:48:19.427+00 2024-03-27 15:48:19.435+00 276 276 23/11/2023 17:09-JBA7A11-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576564 expense