Export to CSV

Data

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
571746 2290 2023-11-20 21:04:06+00 37 37 0 0 1 2024-03-27 13:32:25.004+00 2024-03-27 13:32:25.015+00 276 276 20/11/2023 18:04-JAK8E30-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-571746 expense
571749 2290 2023-11-21 06:25:52+00 109.8 109.8 0 0 1 2024-03-27 13:32:27.929+00 2024-03-27 13:32:27.939+00 276 276 21/11/2023 03:25-FYW0A26-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571749 expense
571753 2290 2023-11-21 03:19:35+00 41 41 0 0 1 2024-03-27 13:32:30.423+00 2024-03-27 13:32:30.429+00 276 276 21/11/2023 00:19-JAK8E36-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571753 expense
571755 70 2024-03-26 01:35:32+00 1663.956 1663.956 0 0 1 2024-03-27 13:32:31.653+00 2024-03-27 13:32:31.663+00 43 43 25/03/2024 22:35-Diesel S10-663 DES-571755 expense
571760 2290 2023-11-21 02:44:57+00 211.8 211.8 0 0 1 2024-03-27 13:32:35.568+00 2024-03-27 13:32:35.583+00 276 276 20/11/2023 23:44-RUT4J76-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571760 expense
571766 2290 2023-11-21 02:21:19+00 48.8 48.8 0 0 1 2024-03-27 13:32:49.816+00 2024-03-27 13:32:49.831+00 276 276 20/11/2023 23:21-JAK8E36-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571766 expense
571771 2290 2023-11-21 02:25:59+00 211.8 211.8 0 0 1 2024-03-27 13:32:58.707+00 2024-03-27 13:32:58.715+00 276 276 20/11/2023 23:25-FZN8I98-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571771 expense
571774 2290 2023-11-21 02:21:02+00 27 27 0 0 1 2024-03-27 13:33:04.06+00 2024-03-27 13:33:04.078+00 276 276 20/11/2023 23:21-FZN8I98-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571774 expense
571778 2290 2023-11-21 07:35:22+00 84.36 84.36 0 0 1 2024-03-27 13:33:09.284+00 2024-03-27 13:33:09.294+00 276 276 21/11/2023 04:35-JBA5H88-6365194 BR 153 - km 368 - NORTE - JARAGUA 6365194 DES-571778 expense
571787 2290 2023-11-21 07:19:43+00 18 18 0 0 1 2024-03-27 13:33:22.811+00 2024-03-27 13:33:22.831+00 276 276 21/11/2023 04:19-JBA6J87-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571787 expense