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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
568430 2290 2023-11-22 21:05:10+00 37.2 37.2 0 0 1 2024-03-27 12:25:23.344+00 2024-03-27 12:25:23.368+00 276 276 22/11/2023 18:05-JBL2G04-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-568430 expense
568436 2290 2023-11-22 22:32:29+00 63 63 0 0 1 2024-03-27 12:25:31.484+00 2024-03-27 12:25:31.49+00 276 276 22/11/2023 19:32-RUT4J74-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568436 expense
568437 2290 2023-11-22 23:16:53+00 27 27 0 0 1 2024-03-27 12:25:32.464+00 2024-03-27 12:25:32.47+00 276 276 22/11/2023 20:16-JBA6J83-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-568437 expense
568443 2290 2023-11-23 08:40:18+00 80.8 80.8 0 0 1 2024-03-27 12:25:41.938+00 2024-03-27 12:25:41.947+00 276 276 23/11/2023 05:40-GBO5F57-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568443 expense
568444 2290 2023-11-22 11:34:16+00 70.7 70.7 0 0 1 2024-03-27 12:25:42.987+00 2024-03-27 12:25:43.011+00 276 276 22/11/2023 08:34-RVT4F13-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568444 expense
568521 2290 2023-11-23 12:35:46+00 73.8 73.8 0 0 1 2024-03-27 12:27:17.632+00 2024-03-27 14:54:42.704+00 276 276 276 23/11/2023 09:35-GDM9E48-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-568521 expense
568451 2290 2023-11-23 09:31:54+00 31.5 31.5 0 0 1 2024-03-27 12:25:52.018+00 2024-03-27 12:25:52.07+00 276 276 23/11/2023 06:31-FYN2H44-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-568451 expense
568454 2290 2023-11-22 20:35:08+00 40.5 40.5 0 0 1 2024-03-27 12:25:57.728+00 2024-03-27 12:25:57.734+00 276 276 22/11/2023 17:35-FNL7J52-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-568454 expense
568457 2290 2023-11-22 12:32:30+00 50.54 50.54 0 0 1 2024-03-27 12:26:01.761+00 2024-03-27 12:26:01.766+00 276 276 22/11/2023 09:32-JAT2G64-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568457 expense
568466 2290 2023-11-22 15:38:08+00 31.8 31.8 0 0 1 2024-03-27 12:26:10.89+00 2024-03-27 12:26:10.9+00 276 276 22/11/2023 12:38-JBA7J65-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-568466 expense